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Company Registration No. 11477345 (England and Wales)
Rodgers Admin Services Ltd Unaudited accounts for the year ended 31 July 2023
Rodgers Admin Services Ltd Annual report and unaudited accounts for the year ended 31 July 2023
CONTENTS
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Rodgers Admin Services Ltd Company Information for the year ended 31 July 2023
Director
Stacey Rodgers
Company Number
11477345 (England and Wales)
Registered Office
Bouverie House Business Centre Bouverie Place Folkestone Kent CT20 1AU England
Accountants
Womba Lagrue Future Business Centre, Allia Kings Hedges Road Cambridge Cambridgeshire CB4 2HY
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Rodgers Admin Services Ltd for the year ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Rodgers Admin Services Ltd for the year ended 31 July 2023 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 Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Rodgers Admin Services Ltd, as a body, in accordance with the terms of our engagement letter dated 23 January 2021. Our work has been undertaken solely to prepare for your approval the accounts of Rodgers Admin Services Ltd and state those matters that we have agreed to state to the Board of Directors of Rodgers Admin Services Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Rodgers Admin Services Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Rodgers Admin Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Rodgers Admin Services Ltd. You consider that Rodgers Admin Services Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Rodgers Admin Services Ltd. 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.
Womba Lagrue Chartered Certified Accountants Future Business Centre, Allia Kings Hedges Road Cambridge Cambridgeshire CB4 2HY 21 September 2023
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Rodgers Admin Services Ltd Statement of Financial Position as at 31 July 2023
2023 
2022 
£ 
£ 
Fixed assets
112 
160 
Current assets
56 
169 
Creditors: amounts falling due within one year
(5,926)
(1,442)
Net current liabilities
(5,870)
(1,273)
Total assets less current liabilities
(5,758)
(1,113)
Net liabilities
(5,758)
(1,113)
Capital and reserves
(5,758)
(1,113)
NOTES TO THE ACCOUNTS
1 Statutory information
Rodgers Admin Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11477345. The registered office is Bouverie House Business Centre, Bouverie Place, Folkestone, Kent, CT20 1AU, England.
2 Average number of employees
During the year the average number of employees was 3 (2022: 2).
For the year ending 31 July 2023 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 her 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 3 October 2023
Stacey Rodgers Director Company Registration No. 11477345
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