IRIS Accounts Production v23.2.0.158 03627948 director 1.4.22 31.3.23 31.3.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure036279482022-03-31036279482023-03-31036279482022-04-012023-03-31036279482021-03-31036279482021-04-012022-03-31036279482022-03-3103627948ns16:EnglandWales2022-04-012023-03-3103627948ns15:PoundSterling2022-04-012023-03-3103627948ns11:Director12022-04-012023-03-3103627948ns11:PrivateLimitedCompanyLtd2022-04-012023-03-3103627948ns11:Micro-entities2022-04-012023-03-3103627948ns11:AuditExempt-NoAccountantsReport2022-04-012023-03-3103627948ns11:FullAccounts2022-04-012023-03-3103627948ns6:CurrentFinancialInstruments2023-03-3103627948ns6:CurrentFinancialInstruments2022-03-3103627948ns11:RegisteredOffice2022-04-012023-03-3103627948ns11:Director112022-03-3103627948ns11:Director112021-03-3103627948ns11:Director112022-04-012023-03-3103627948ns11:Director112021-04-012022-03-3103627948ns11:Director112023-03-3103627948ns11:Director112022-03-31
REGISTERED NUMBER: 03627948 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Keating-Rogers Limited

Keating-Rogers Limited (Registered number: 03627948)






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




Page

Balance Sheet 1


Keating-Rogers Limited (Registered number: 03627948)

Balance Sheet
31 March 2023

31.3.23 31.3.22
£    £   
FIXED ASSETS 4,934 10,994

CURRENT ASSETS 7,034 17,293

PREPAYMENTS AND ACCRUED INCOME 456 470

CREDITORS
Amounts falling due within one year (4,955 ) (7,927 )
NET CURRENT ASSETS 2,535 9,836
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,469

20,830

ACCRUALS AND DEFERRED INCOME (1,410 ) (1,220 )
NET ASSETS 6,059 19,610

CAPITAL AND RESERVES 6,059 19,610

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Keating-Rogers Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 03627948

Registered office: 81 Station Road
Countesthorpe
Leicester
LE8 5TB

2. AVERAGE NUMBER OF EMPLOYEES

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

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2023 and 31 March 2022:

31.3.23 31.3.22
£    £   
P M Keating-Rogers
Balance outstanding at start of year - -
Amounts advanced 2,846 880
Amounts repaid (2,846 ) (880 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

This loan was interest free and repayable on demand.

Keating-Rogers Limited (Registered number: 03627948)

Balance Sheet - continued
31 March 2023




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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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





P M Keating-Rogers - Director