2022-04-012023-03-312023-03-31false09614513SAM ROGERS ELECTRICAL LTD2023-06-1533140iso4217:GBPxbrli:pure096145132022-04-01096145132023-03-31096145132022-04-012023-03-31096145132021-04-01096145132022-03-31096145132021-04-012022-03-3109614513bus:SmallEntities2022-04-012023-03-3109614513bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3109614513bus:AbridgedAccounts2022-04-012023-03-3109614513bus:PrivateLimitedCompanyLtd2022-04-012023-03-3109614513core:WithinOneYear2023-03-3109614513core:AfterOneYear2023-03-3109614513core:WithinOneYear2022-03-3109614513core:AfterOneYear2022-03-3109614513core:ShareCapital2023-03-3109614513core:SharePremium2023-03-3109614513core:RevaluationReserve2023-03-3109614513core:OtherReservesSubtotal2023-03-3109614513core:RetainedEarningsAccumulatedLosses2023-03-3109614513core:ShareCapital2022-03-3109614513core:SharePremium2022-03-3109614513core:RevaluationReserve2022-03-3109614513core:OtherReservesSubtotal2022-03-3109614513core:RetainedEarningsAccumulatedLosses2022-03-3109614513core:LandBuildings2023-03-3109614513core:PlantMachinery2023-03-3109614513core:Vehicles2023-03-3109614513core:FurnitureFittings2023-03-3109614513core:OfficeEquipment2023-03-3109614513core:NetGoodwill2023-03-3109614513core:IntangibleAssetsOtherThanGoodwill2023-03-3109614513core:ListedExchangeTraded2023-03-3109614513core:UnlistedNon-exchangeTraded2023-03-3109614513core:LandBuildings2022-03-3109614513core:PlantMachinery2022-03-3109614513core:Vehicles2022-03-3109614513core:FurnitureFittings2022-03-3109614513core:OfficeEquipment2022-03-3109614513core:NetGoodwill2022-03-3109614513core:IntangibleAssetsOtherThanGoodwill2022-03-3109614513core:ListedExchangeTraded2022-03-3109614513core:UnlistedNon-exchangeTraded2022-03-3109614513core:LandBuildings2022-04-012023-03-3109614513core:PlantMachinery2022-04-012023-03-3109614513core:Vehicles2022-04-012023-03-3109614513core:FurnitureFittings2022-04-012023-03-3109614513core:OfficeEquipment2022-04-012023-03-3109614513core:NetGoodwill2022-04-012023-03-3109614513core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3109614513core:ListedExchangeTraded2022-04-012023-03-3109614513core:UnlistedNon-exchangeTraded2022-04-012023-03-3109614513core:MoreThanFiveYears2022-04-012023-03-3109614513core:Non-currentFinancialInstruments2023-03-3109614513core:Non-currentFinancialInstruments2022-03-3109614513dpl:CostSales2022-04-012023-03-3109614513dpl:DistributionCosts2022-04-012023-03-3109614513dpl:AdministrativeExpenses2022-04-012023-03-3109614513core:LandBuildings2022-04-012023-03-3109614513core:PlantMachinery2022-04-012023-03-3109614513core:Vehicles2022-04-012023-03-3109614513core:FurnitureFittings2022-04-012023-03-3109614513core:OfficeEquipment2022-04-012023-03-3109614513core:NetGoodwill2022-04-012023-03-3109614513core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3109614513dpl:GroupUndertakings2022-04-012023-03-3109614513dpl:ParticipatingInterests2022-04-012023-03-3109614513dpl:GroupUndertakingscore:ListedExchangeTraded2022-04-012023-03-3109614513core:ListedExchangeTraded2022-04-012023-03-3109614513dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-04-012023-03-3109614513core:UnlistedNon-exchangeTraded2022-04-012023-03-3109614513dpl:CostSales2021-04-012022-03-3109614513dpl:DistributionCosts2021-04-012022-03-3109614513dpl:AdministrativeExpenses2021-04-012022-03-3109614513core:LandBuildings2021-04-012022-03-3109614513core:PlantMachinery2021-04-012022-03-3109614513core:Vehicles2021-04-012022-03-3109614513core:FurnitureFittings2021-04-012022-03-3109614513core:OfficeEquipment2021-04-012022-03-3109614513core:NetGoodwill2021-04-012022-03-3109614513core:IntangibleAssetsOtherThanGoodwill2021-04-012022-03-3109614513dpl:GroupUndertakings2021-04-012022-03-3109614513dpl:ParticipatingInterests2021-04-012022-03-3109614513dpl:GroupUndertakingscore:ListedExchangeTraded2021-04-012022-03-3109614513core:ListedExchangeTraded2021-04-012022-03-3109614513dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-04-012022-03-3109614513core:UnlistedNon-exchangeTraded2021-04-012022-03-3109614513core:NetGoodwill2023-03-3109614513core:IntangibleAssetsOtherThanGoodwill2023-03-3109614513core:LandBuildings2023-03-3109614513core:PlantMachinery2023-03-3109614513core:Vehicles2023-03-3109614513core:FurnitureFittings2023-03-3109614513core:OfficeEquipment2023-03-3109614513core:AfterOneYear2023-03-3109614513core:WithinOneYear2023-03-3109614513core:ListedExchangeTraded2023-03-3109614513core:UnlistedNon-exchangeTraded2023-03-3109614513core:ShareCapital2023-03-3109614513core:SharePremium2023-03-3109614513core:RevaluationReserve2023-03-3109614513core:OtherReservesSubtotal2023-03-3109614513core:RetainedEarningsAccumulatedLosses2023-03-3109614513core:NetGoodwill2022-03-3109614513core:IntangibleAssetsOtherThanGoodwill2022-03-3109614513core:LandBuildings2022-03-3109614513core:PlantMachinery2022-03-3109614513core:Vehicles2022-03-3109614513core:FurnitureFittings2022-03-3109614513core:OfficeEquipment2022-03-3109614513core:AfterOneYear2022-03-3109614513core:WithinOneYear2022-03-3109614513core:Liste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SAM ROGERS ELECTRICAL LTD

Registered Number
09614513
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

SAM ROGERS ELECTRICAL LTD
Company Information
for the year from 1 April 2022 to 31 March 2023

Director

ROGERS, Sam

Registered Address

Unit 1, 1a & 2 Inner Street Trading & Ind Estate
Inner Street
Grantham
NG31 6HN

Registered Number

09614513 (England and Wales)
SAM ROGERS ELECTRICAL LTD
Balance Sheet as at
31 March 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets559,73034,121
59,73034,121
Current assets
Debtors289,646211,381
Cash at bank and on hand301,833270,048
591,479481,429
Creditors amounts falling due within one year(496,270)(369,131)
Net current assets (liabilities)95,209112,298
Total assets less current liabilities154,939146,419
Creditors amounts falling due after one year(13,113)-
Net assets141,826146,419
Capital and reserves
Called up share capital22
Profit and loss account141,824146,417
Shareholders' funds141,826146,419
The financial statements were approved and authorised for issue by the Director on 15 June 2023, and are signed on its behalf by:
ROGERS, Sam
Director
Registered Company No. 09614513
SAM ROGERS ELECTRICAL LTD
Notes to the Financial Statements
for the year ended 31 March 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery15
Fixtures and fittings25
Vehicles25
Office Equipment25
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

20232022
Average number of employees during the year129
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 April 2277,136
Additions42,509
Disposals(3,678)
At 31 March 23115,967
Depreciation and impairment
At 01 April 2243,015
Charge for year16,026
On disposals(2,804)
At 31 March 2356,237
Net book value
At 31 March 2359,730
At 31 March 2234,121