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Registration number: 10658909

Mark Rogers Consultancy Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2022

 

Mark Rogers Consultancy Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Mark Rogers Consultancy Ltd

Company Information

Directors

Mr Mark Rogers

Mrs Ellen Rogers

Registered office

Lyncroft
Wood Street
Clyffe Pypard
Swindon
SN4 7PZ

 

Mark Rogers Consultancy Ltd

Directors' Report for the Year Ended 31 March 2022

The directors present their report and the financial statements for the year ended 31 March 2022.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Mark Rogers

Mrs Ellen Rogers

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 27 August 2022 and signed on its behalf by:
 

.........................................
Mr Mark Rogers
Director

 

Mark Rogers Consultancy Ltd

(Registration number: 10658909)
Balance Sheet as at 31 March 2022

2022
£

2021
£

Fixed assets

189

377

Current assets

762

70,451

Prepayments and accrued income

90

141

Creditors: Amounts falling due within one year

(272)

(21,836)

Net current assets

580

48,756

 

769

49,133

Capital and reserves

769

49,133

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Lyncroft
Wood Street
Clyffe Pypard
Swindon
SN4 7PZ

These financial statements were authorised for issue by the Board on 27 August 2022.

Basis of preparation

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2021 - 2).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £81 (2021 - £Nil).

4

Related party transactions

An interest free loan of £58 (2021 -£285) was made to and repaid by a director during the year.

 

Mark Rogers Consultancy Ltd

(Registration number: 10658909)
Balance Sheet as at 31 March 2022

For the financial year ending 31 March 2022 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 accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 27 August 2022 and signed on its behalf by:
 

.........................................
Mr Mark Rogers
Director