Company Registration No. 10846464 (England and Wales)
Small Robot Company Limited
Unaudited accounts
for the year ended 31 July 2019
Small Robot Company Limited
Annual report and unaudited accounts
for the year ended 31 July 2019
Small Robot Company Limited
Company Information
for the year ended 31 July 2019
Directors
Samuel Watson Jones
Benjamin Scott-Robinson
Company Number
10846464 (England and Wales)
Registered Office
The Courtyard
Dean Hill Park
West Dean
SP5 1EZ
Accountants
Julia Allnutt Ltd
19 Little Dewlands
Verwood
Dorset
BH31 6QA
Small Robot Company Limited
Statement of Financial Position
as at
31 July 2019
Current assets
635,667
27,056
Prepayments and accrued income
11,752
2,227
Creditors: amounts falling due within one year
(40,960)
(233,115)
Net current assets/(liabilities)
606,459
(203,832)
Total assets less current liabilities
641,305
(203,832)
Creditors: amounts falling due after more than one year
(234,904)
-
Net assets/(net liabilities)
406,401
(203,832)
Capital and reserves
406,401
(203,832)
1 Average number of employees
During the year the average number of employees was 15 (2018: 5).
For the year ending 31 July 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 March 2020
Samuel Watson Jones
Director
Company Registration No. 10846464