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Company Registration No. 12012930 (England and Wales)
ROGERS COURIERS (NW) LTD Unaudited accounts for the year ended 28 February 2023
ROGERS COURIERS (NW) LTD Unaudited accounts Contents
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ROGERS COURIERS (NW) LTD Company Information for the year ended 28 February 2023
Director
Naeem Patel
Company Number
12012930 (England and Wales)
Registered Office
17 NIMES STREET PRESTON PR1 4SH ENGLAND
Accountants
SMART ACCOUNTING (NW) LTD 239 RIBBLETON LANE PRESTON PR1 5EA
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ROGERS COURIERS (NW) LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
103,086 
79,790 
Current assets
Debtors
(1,652)
(952)
Cash at bank and in hand
29,414 
52,654 
27,762 
51,702 
Creditors: amounts falling due within one year
(67,449)
(76,961)
Net current liabilities
(39,687)
(25,259)
Total assets less current liabilities
63,399 
54,531 
Creditors: amounts falling due after more than one year
(25,447)
- 
Net assets
37,952 
54,531 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
37,951 
54,530 
Shareholders' funds
37,952 
54,531 
For the year ending 28 February 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 April 2023 and were signed on its behalf by
Naeem Patel Director Company Registration No. 12012930
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ROGERS COURIERS (NW) LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
ROGERS COURIERS (NW) LTD is a private company, limited by shares, registered in England and Wales, registration number 12012930. The registered office is 17 NIMES STREET, PRESTON, PR1 4SH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18% WDV
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 March 2022
101,173 
Additions
50,618 
At 28 February 2023
151,791 
Depreciation
At 1 March 2022
21,383 
Charge for the year
27,322 
At 28 February 2023
48,705 
Net book value
At 28 February 2023
103,086 
At 28 February 2022
79,790 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
(700)
(952)
Amounts falling due after more than one year
Trade debtors
(952)
- 
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ROGERS COURIERS (NW) LTD Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
19,147 
22,465 
VAT
12,190 
11,378 
Trade creditors
- 
22,500 
Taxes and social security
105 
9,807 
Other creditors
36,007 
- 
Loans from directors
- 
10,811 
67,449 
76,961 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Trade creditors
18,500 
- 
Taxes and social security
6,947 
- 
25,447 
- 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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