REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD |
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18 MAY 2020 TO 31 MAY 2021 |
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FOR |
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ROBUSTE LTD |
REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD |
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18 MAY 2020 TO 31 MAY 2021 |
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FOR |
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ROBUSTE LTD |
ROBUSTE LTD (REGISTERED NUMBER: 12608365) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 18 MAY 2020 TO 31 MAY 2021 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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ROBUSTE LTD |
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COMPANY INFORMATION |
FOR THE PERIOD 18 MAY 2020 TO 31 MAY 2021 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
10 Jesus Lane |
Cambridge |
Cambridgeshire |
CB5 8BA |
ROBUSTE LTD (REGISTERED NUMBER: 12608365) |
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BALANCE SHEET |
31 MAY 2021 |
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Notes | £ |
FIXED ASSETS |
Tangible assets | 5 |
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Investment property | 6 |
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CURRENT ASSETS |
Cash at bank |
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CREDITORS |
Amounts falling due within one year | 7 | ( |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT LIABILITIES | ( |
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CAPITAL AND RESERVES |
Called up share capital | 8 |
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Retained earnings | ( |
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SHAREHOLDERS' FUNDS | ( |
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The director acknowledges her 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. |
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In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered. |
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The financial statements were approved by the director and authorised for issue on
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ROBUSTE LTD (REGISTERED NUMBER: 12608365) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 18 MAY 2020 TO 31 MAY 2021 |
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1. | STATUTORY INFORMATION |
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Robuste Ltd is a
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The presentation currency of the financial statements is the Pound Sterling (£). |
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2. | STATEMENT OF COMPLIANCE |
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3. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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At the balance sheet date liabilities exceeded assets by £2,730. The financial statements have been prepared on a going concern basis as the company continues to receive the support of the director where required to ensure it meets all liabilities as they fall due. |
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Turnover |
Turnover represents rent receivable by the company. The company is not VAT registered. |
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Tangible fixed assets |
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. |
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Fixtures and Fittings: 10% |
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Investment property |
Investment property is included at fair value. Fair value gains and losses are recognised in the profit and loss account. Deferred taxation is provided on these gains and losses at the rate expected to apply when the property is sold. |
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4. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the period was NIL. |
ROBUSTE LTD (REGISTERED NUMBER: 12608365) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 18 MAY 2020 TO 31 MAY 2021 |
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5. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
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COST |
Additions |
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At 31 May 2021 |
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DEPRECIATION |
Charge for period |
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At 31 May 2021 |
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NET BOOK VALUE |
At 31 May 2021 |
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6. | INVESTMENT PROPERTY |
Total |
£ |
FAIR VALUE |
Additions |
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At 31 May 2021 |
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NET BOOK VALUE |
At 31 May 2021 |
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7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Trade creditors |
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Other creditors |
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8. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
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Ordinary | £1 | 2 |
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2 Ordinary shares of £1 were issued during the period
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9. | RELATED PARTY DISCLOSURES |
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At the balance sheet date £46,698 is owed to the director by the company and is disclosed within other creditors. This loan bears no interest and is repayable on demand. |