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REGISTERED NUMBER: 03363000 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2023

for

T. Rogers Services Limited

T. Rogers Services Limited (Registered number: 03363000)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


T. Rogers Services Limited

Company Information
for the Year Ended 31 May 2023







DIRECTOR: T C Rogers





SECRETARY:





REGISTERED OFFICE: 4 Hartley Road
Westerham
Kent
TN16 1EG





REGISTERED NUMBER: 03363000 (England and Wales)





ACCOUNTANTS: AFS Accountants
First Floor Office
Westerham Garage
190 London Road
Westerham
Kent
TN16 2DJ

T. Rogers Services Limited (Registered number: 03363000)

Balance Sheet
31 May 2023

31.5.23 31.5.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,093 1,352

CURRENT ASSETS
Debtors 5 4,508 14,033
Cash at bank 19,338 29,217
23,846 43,250
CREDITORS
Amounts falling due within one year 6 24,937 36,791
NET CURRENT (LIABILITIES)/ASSETS (1,091 ) 6,459
TOTAL ASSETS LESS CURRENT
LIABILITIES

2

7,811

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings - 7,809
2 7,811

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 October 2023 and were signed by:



T C Rogers - Director


T. Rogers Services Limited (Registered number: 03363000)

Notes to the Financial Statements
for the Year Ended 31 May 2023

1. STATUTORY INFORMATION

T. Rogers Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2022
and 31 May 2023 6,921
DEPRECIATION
At 1 June 2022 5,569
Charge for year 259
At 31 May 2023 5,828
NET BOOK VALUE
At 31 May 2023 1,093
At 31 May 2022 1,352

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Trade debtors 3,500 12,433
Other debtors 1,008 1,600
4,508 14,033

T. Rogers Services Limited (Registered number: 03363000)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Bank loans and overdrafts 18,448 25,154
Taxation and social security 623 9,938
Other creditors 5,866 1,699
24,937 36,791