Accounts Submission

ROBERTO & SONS LTD - Company Information

Company Accounts and Tax Online SC486195 Board of Directors 1.10.18 30.9.19 30.9.19 false iso4217:GBP xbrli:pure SC486195 2017-10-01 2018-09-30 SC486195 2019-09-30 SC486195 2018-10-01 2019-09-30 SC486195 2018-09-30 SC486195 countries:Scotland 2018-10-01 2019-09-30 SC486195 curr:PoundSterling 2018-10-01 2019-09-30 SC486195 uk-bus:PrivateLimitedCompanyLtd 2018-10-01 2019-09-30 SC486195 uk-bus:Micro-entities 2018-10-01 2019-09-30 SC486195 uk-bus:AuditExempt-NoAccountantsReport 2018-10-01 2019-09-30 SC486195 uk-bus:FullAccounts 2018-10-01 2019-09-30 SC486195 uk-bus:RegisteredOffice 2018-10-01 2019-09-30 SC486195 uk-bus:Director1 2018-10-01 2019-09-30 SC486195 uk-bus:Director1 2018-10-01 SC486195 uk-bus:Director1 2019-09-30 SC486195 core:AfterOneYear 2019-09-30 SC486195 core:AfterOneYear 2018-09-30 SC486195 core:WithinOneYear 2019-09-30 SC486195 core:WithinOneYear 2018-09-30 SC486195 core:WithinOneYear 2018-10-01 2019-09-30 SC486195 core:AfterOneYear 2019-09-30 SC486195 core:AfterOneYear 2018-09-30 SC486195 core:AfterOneYear 2018-10-01 2019-09-30 SC486195 core:ShareCapital 2019-09-30 SC486195 core:ShareCapital 2018-09-30 SC486195 core:RevaluationReserve 2019-09-30 SC486195 core:RevaluationReserve 2018-09-30 SC486195 core:RetainedEarningsAccumulatedLosses 2019-09-30 SC486195 core:RetainedEarningsAccumulatedLosses 2018-09-30 SC486195 1 2018-10-01 2019-09-30

Company Registration Number:
SC486195 (Scotland)

Unaudited micro entity accounts for the year ended 30 September 2019

Period of accounts

Start date: 01 October 2018

End date: 30 September 2019

Contents of the Financial Statements

for the Period Ended 30 September 2019


Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Directors' Report Period Ended 30 September 2019

The directors present their report with the financial statements of the company for the period ended 30 September 2019

Principal Activities

Takeaway

Directors

The directors shown below have held office during the whole of the period from 01 October 2018 to 30 September 2019
Roberto Pia

This report was approved by the board of directors on 8 June 2020
And Signed On Behalf Of The Board By:

Name: Roberto Pia
Status: Director

Balance sheet

As at 30 September 2019

	2019 £	2018 £
Called up share capital not paid:	100	100
Current assets:	45,004	3
Creditors: amounts falling due within one year:	( 12,091 )	( 121 )
Net current assets (liabilities):	32,913	( 118 )
Total assets less current liabilities:	33,013	( 18 )
Creditors: amounts falling due after more than one year:	( 3,503 )
Total net assets (liabilities):	29,510	( 18 )
Capital and reserves:	29,510	( 18 )

Balance sheet continued

For the year ending 30 September 2019 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 June 2020
And Signed On Behalf Of The Board By:

Name: Roberto Pia
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 September 2019

1. Employee Information

Average number of employees: 9

Footnotes to the Financial Statements

for the Period Ended 30 September 2019

2. Off balance sheet disclosure

No

Director:		Roberto Pia


Registered office:		3 Edinburgh Road Penicuik EH26 8NP


Company Registration Number:		SC486195 (Scotland)

Accounts Submission