Robertson and Robertson (Plastering Contractors) Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 02038467

ROBERTSON AND ROBERTSON (PLASTERING CONTRACTORS) LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

31 January 2025

ROBERTSON AND ROBERTSON (PLASTERING CONTRACTORS) LIMITED

FINANCIAL STATEMENTS

PERIOD FROM 1st AUGUST 2023 TO 31st JANUARY 2025

CONTENTS	PAGES

Statement of financial position and the notes to the financial statements	1 to 2

ROBERTSON AND ROBERTSON (PLASTERING CONTRACTORS) LIMITED

STATEMENT OF FINANCIAL POSITION

31 January 2025

	Period from
	1 Aug 23 to	Year to
	31 Jan 25	31 Jul 23
	£	£
Current assets	50,886	50,887

Creditors: amounts falling due within one year	50,220	13,534
	---------	---------
NET CURRENT ASSETS	666	37,353
	----	---------
TOTAL ASSETS LESS CURRENT LIABILITIES	666	37,353

Accruals and deferred income	622	1,087
	----	---------
	44	36,266
	----	---------

Capital and reserves	44	36,266
	----	---------

NOTES TO THE FINANCIAL STATEMENTS

1. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the period, the directors did not undertake any transactions with the company that require disclosure.

2. ACCOUNTING BASIS AND STANDARDS

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105, the Financial Reporting Standard applicable to the Micro-entities regime.

3. EMPLOYEE NUMBERS

The average number of persons employed by the company during the period, being the directors of the company, amounted to 3 (2023: 3).

For the period ending 31st January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 10 February 2025 , and are signed on behalf of the board by:

Mrs E. Robertson

Director

Company registration number: 02038467

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 Meadowvale, Darras Hall, Newcastle Upon Tyne, NE20 9NF.