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Company Registration No. 12883285 (England and Wales)
M Rogers Consulting Limited Unaudited accounts for the period from 16 September 2020 to 30 September 2021
M Rogers Consulting Limited Annual report and unaudited accounts for the period from 16 September 2020 to 30 September 2021
CONTENTS
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M Rogers Consulting Limited Company Information for the period from 16 September 2020 to 30 September 2021
Director
Mr Matthew Rogers
Company Number
12883285 (England and Wales)
Registered Office
BOLLIN HOUSE BOLLIN LINK WILMSLOW CHESHIRE SK9 1DP UNITED KINGDOM
Accountants
Umbrella Accountants LLP Bollin House Bollin Link Wilmslow Cheshire SK9 1DP
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of M Rogers Consulting Limited for the period from 16 September 2020 to 30 September 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of M Rogers Consulting Limited for the period from 16 September 2020 to 30 September 2021 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of M Rogers Consulting Limited, as a body, in accordance with the terms of our engagement letter dated 16 September 2020. Our work has been undertaken solely to prepare for your approval the accounts of M Rogers Consulting Limited and state those matters that we have agreed to state to the Board of Directors of M Rogers Consulting Limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than M Rogers Consulting Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that M Rogers Consulting Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of M Rogers Consulting Limited. You consider that M Rogers Consulting Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of M Rogers Consulting Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Umbrella Accountants LLP Chartered Accountants Bollin House Bollin Link Wilmslow Cheshire SK9 1DP 14 September 2022
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M Rogers Consulting Limited Statement of Financial Position as at 30 September 2021
2021 
£ 
Current assets
47,143 
Creditors: amounts falling due within one year
(32,954)
Net current assets
14,189 
Total assets less current liabilities
14,189 
Net assets
14,189 
Capital and reserves
14,189 
NOTES TO THE ACCOUNTS
1 Statutory information
M Rogers Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 12883285. The registered office is BOLLIN HOUSE BOLLIN LINK, WILMSLOW, CHESHIRE, SK9 1DP, UNITED KINGDOM.
2 Average number of employees
During the period the average number of employees was 1.
For the period ending 30 September 2021 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 director acknowledges his 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 14 September 2022
Mr Matthew Rogers Director Company Registration No. 12883285
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