I Rogerson Plumbing & Heating Ltd 11983771 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Plumbing and heating Digita Accounts Production Advanced 6.30.9574.0 true 11983771 2022-04-01 2023-03-31 11983771 2023-03-31 11983771 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11983771 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 11983771 bus:Micro-entities 2022-04-01 2023-03-31 11983771 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 11983771 bus:FullAccounts 2022-04-01 2023-03-31 11983771 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 11983771 bus:RegisteredOffice 2022-04-01 2023-03-31 11983771 bus:Director1 2022-04-01 2023-03-31 11983771 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11983771 countries:EnglandWales 2022-04-01 2023-03-31 11983771 2021-04-01 2022-03-31 11983771 2022-03-31 11983771 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 11983771 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 11983771

I Rogerson Plumbing & Heating Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

image-name
 

I Rogerson Plumbing & Heating Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

I Rogerson Plumbing & Heating Ltd

Company Information

Director

I Rogerson

Registered office

Lloyds Bank House
Bellingham
Hexham
Northumberland
NE48 2BA

Accountants

TyneRede Accountancy Ltd
Chartered Certified Accountant
Lloyds Bank House
Bellingham
Hexham
Northumberland
NE48 2AZ

 

I Rogerson Plumbing & Heating Ltd

Director's Report for the Year Ended 31 March 2023

The director presents his report and the financial statements for the year ended 31 March 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

I Rogerson

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 30 August 2023
 

.........................................
I Rogerson
Director

 

I Rogerson Plumbing & Heating Ltd

(Registration number: 11983771)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

60,194

13,684

Current assets

86,147

85,466

Prepayments and accrued income

1,974

1,872

Creditors: Amounts falling due within one year

(107,089)

(68,762)

Net current (liabilities)/assets

(18,968)

18,576

Total assets less current liabilities

41,226

32,260

Creditors: Amounts falling due after more than one year

(4,498)

(8,996)

 

36,728

23,264

Capital and reserves

36,728

23,264

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Lloyds Bank House
Bellingham
Hexham
Northumberland
NE48 2BA
England

These financial statements were authorised for issue by the director on 30 August 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2022 - £Nil).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

I Rogerson Plumbing & Heating Ltd

(Registration number: 11983771)
Balance Sheet as at 31 March 2023

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 30 August 2023
 

.........................................
I Rogerson
Director