IRIS Accounts Production v23.2.0.158 08858569 director 1.7.22 30.6.23 30.6.23 false true false false true false Ordinary A Shares 1.00000 Ordinary B Shares 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh088585692022-06-30088585692023-06-30088585692022-07-012023-06-30088585692021-06-30088585692021-07-012022-06-30088585692022-06-3008858569ns10:Originalns15:EnglandWales2022-07-012023-06-3008858569ns14:PoundSterlingns10:Original2022-07-012023-06-3008858569ns10:Originalns10:Director12022-07-012023-06-3008858569ns10:Original2022-07-012023-06-3008858569ns10:Original2023-06-3008858569ns10:Originalns10:PrivateLimitedCompanyLtd2022-07-012023-06-3008858569ns10:Originalns10:SmallEntities2022-07-012023-06-3008858569ns10:Originalns10:AuditExempt-NoAccountantsReport2022-07-012023-06-3008858569ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-07-012023-06-3008858569ns10:SmallCompaniesRegimeForAccountsns10:Original2022-07-012023-06-3008858569ns10:Originalns10:FullAccounts2022-07-012023-06-3008858569ns10:Originalns10:OrdinaryShareClass12022-07-012023-06-3008858569ns10:Originalns10:OrdinaryShareClass22022-07-012023-06-3008858569ns10:CompanySecretary1ns10:Original2022-07-012023-06-3008858569ns10:Originalns10:RegisteredOffice2022-07-012023-06-3008858569ns10:Original2022-06-3008858569ns10:Originalns5:CurrentFinancialInstruments2023-06-3008858569ns10:Originalns5:CurrentFinancialInstruments2022-06-3008858569ns5:ShareCapitalns10:Original2023-06-3008858569ns5:ShareCapitalns10:Original2022-06-3008858569ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-06-3008858569ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-06-3008858569ns10:Original2021-07-012022-06-3008858569ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-06-3008858569ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-06-3008858569ns10:Originalns10:OrdinaryShareClass12023-06-3008858569ns10:Originalns10:OrdinaryShareClass22023-06-30
REGISTERED NUMBER: 08858569 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

ROGERS LEGAL LIMITED

ROGERS LEGAL LIMITED (REGISTERED NUMBER: 08858569)






Contents of the Financial Statements
for the year ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ROGERS LEGAL LIMITED

Company Information
for the year ended 30 June 2023







DIRECTOR: Mrs T Rogers





SECRETARY: Mr H Rogers





REGISTERED OFFICE: Dormers
Tydehams
Newbury
Berkshire
RG14 6JT





REGISTERED NUMBER: 08858569 (England and Wales)





ACCOUNTANTS: Camerons Accountancy Consultants Limited
Chartered Accountants
9 Worton Park
Cassington
Witney
Oxfordshire
OX29 4SX

ROGERS LEGAL LIMITED (REGISTERED NUMBER: 08858569)

Balance Sheet
30 June 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Stocks 20,000 20,000
Debtors 4 9,809 8,090
Cash at bank 31,537 44,026
61,346 72,116
CREDITORS
Amounts falling due within one year 5 30,764 27,461
NET CURRENT ASSETS 30,582 44,655
TOTAL ASSETS LESS CURRENT
LIABILITIES

30,582

44,655

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 30,482 44,555
SHAREHOLDERS' FUNDS 30,582 44,655

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 10 October 2023 and were signed by:





Mrs T Rogers - Director


ROGERS LEGAL LIMITED (REGISTERED NUMBER: 08858569)

Notes to the Financial Statements
for the year ended 30 June 2023

1. STATUTORY INFORMATION

Rogers Legal 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Work in progress
Work in progress is valued at cost plus attributable profit to the extent that it is reasonably certain, after making provisions for contingencies and less losses incurred or foreseen in bringing contracts to a conclusion.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 3 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 9,809 8,090

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors - 661
Taxation and social security 26,174 22,198
Other creditors 4,590 4,602
30,764 27,461

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
90 Ordinary A Shares 1 90 90
10 Ordinary B Shares 1 10 10
100 100