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REGISTERED NUMBER: 09308509 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2024

FOR

ROBINSON CARPENTRY LIMITED

ROBINSON CARPENTRY LIMITED (REGISTERED NUMBER: 09308509)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ROBINSON CARPENTRY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2024







DIRECTOR: L R Robinson





REGISTERED OFFICE: 23 Manor Drive
Worthington
Ashby de la Zouch
Leicestershire
LE65 1RN





REGISTERED NUMBER: 09308509 (England and Wales)





ACCOUNTANTS: Philip Barnes & Co Limited
Chartered Accountants
The Old Council Chambers
Halford Street
Tamworth
Staffordshire
B79 7RB

ROBINSON CARPENTRY LIMITED (REGISTERED NUMBER: 09308509)

BALANCE SHEET
30 NOVEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 35,591 47,379

CURRENT ASSETS
Debtors 5 33,259 18,344
Cash at bank 3,963 3,279
37,222 21,623
CREDITORS
Amounts falling due within one year 6 20,735 16,754
NET CURRENT ASSETS 16,487 4,869
TOTAL ASSETS LESS CURRENT
LIABILITIES

52,078

52,248

CREDITORS
Amounts falling due after more than one
year

7

(28,600

)

(40,140

)

PROVISIONS FOR LIABILITIES (6,700 ) (9,700 )
NET ASSETS 16,778 2,408

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 16,678 2,308
SHAREHOLDERS' FUNDS 16,778 2,408

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ROBINSON CARPENTRY LIMITED (REGISTERED NUMBER: 09308509)

BALANCE SHEET - continued
30 NOVEMBER 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 July 2025 and were signed by:





L R Robinson - Director


ROBINSON CARPENTRY LIMITED (REGISTERED NUMBER: 09308509)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024

1. STATUTORY INFORMATION

Robinson Carpentry Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The significant accounting policies applied in the preparation of the financial statements are set out below. These policies have been consistently applied to all periods presented unless otherwise stated.

Turnover
Turnover represents revenue recognised by the company in respect of goods and services supplied during the period, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% reducing balance
Motor vehicles - 25% reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

ROBINSON CARPENTRY LIMITED (REGISTERED NUMBER: 09308509)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2024

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 December 2023
and 30 November 2024 1,688 72,453 74,141
DEPRECIATION
At 1 December 2023 972 25,790 26,762
Charge for year 123 11,665 11,788
At 30 November 2024 1,095 37,455 38,550
NET BOOK VALUE
At 30 November 2024 593 34,998 35,591
At 30 November 2023 716 46,663 47,379

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 1,350 6,060
Other debtors 31,909 12,284
33,259 18,344

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Hire purchase contracts 11,539 10,317
Taxation and social security 8,176 3,829
Other creditors 1,020 2,608
20,735 16,754

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Hire purchase contracts 28,600 40,140

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

ROBINSON CARPENTRY LIMITED (REGISTERED NUMBER: 09308509)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2024

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2024 and 30 November 2023:

2024 2023
£    £   
L R Robinson
Balance outstanding at start of year - -
Amounts advanced 39,549 -
Amounts repaid (22,180 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 17,369 -

The loan was repaid within within 9 months of the year end and interest was applied at HMRC's approved rate.