IRIS Accounts Production v23.2.0.158 03911545 director 31.1.22 30.1.23 30.1.23 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh039115452022-01-30039115452023-01-30039115452022-01-312023-01-30039115452021-01-30039115452021-01-312022-01-30039115452022-01-3003911545ns10:Originalns15:EnglandWales2022-01-312023-01-3003911545ns14:PoundSterlingns10:Original2022-01-312023-01-3003911545ns10:Originalns10:Director12022-01-312023-01-3003911545ns10:Original2022-01-312023-01-3003911545ns10:Original2023-01-3003911545ns10:Originalns10:PrivateLimitedCompanyLtd2022-01-312023-01-3003911545ns10:Originalns10:SmallEntities2022-01-312023-01-3003911545ns10:Originalns10:AuditExempt-NoAccountantsReport2022-01-312023-01-3003911545ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-01-312023-01-3003911545ns10:SmallCompaniesRegimeForAccountsns10:Original2022-01-312023-01-3003911545ns10:Originalns10:FullAccounts2022-01-312023-01-3003911545ns10:Originalns10:OrdinaryShareClass12022-01-312023-01-3003911545ns10:Originalns10:RegisteredOffice2022-01-312023-01-3003911545ns10:Original2022-01-3003911545ns10:Originalns5:CurrentFinancialInstruments2023-01-3003911545ns10:Originalns5:CurrentFinancialInstruments2022-01-3003911545ns5:ShareCapitalns10:Original2023-01-3003911545ns5:ShareCapitalns10:Original2022-01-3003911545ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-01-3003911545ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-01-3003911545ns10:Originalns5:PlantMachinery2022-01-312023-01-3003911545ns10:Originalns5:FurnitureFittings2022-01-312023-01-3003911545ns10:Originalns5:MotorVehicles2022-01-312023-01-3003911545ns10:Originalns5:ComputerEquipment2022-01-312023-01-3003911545ns10:Original2021-01-312022-01-3003911545ns10:Originalns5:PlantMachinery2022-01-3003911545ns10:Originalns5:FurnitureFittings2022-01-3003911545ns10:Originalns5:MotorVehicles2022-01-3003911545ns10:Originalns5:ComputerEquipment2022-01-3003911545ns10:Original2022-01-3003911545ns10:Originalns5:PlantMachinery2023-01-3003911545ns10:Originalns5:FurnitureFittings2023-01-3003911545ns10:Originalns5:MotorVehicles2023-01-3003911545ns10:Originalns5:ComputerEquipment2023-01-3003911545ns10:Originalns5:PlantMachinery2022-01-3003911545ns10:Originalns5:FurnitureFittings2022-01-3003911545ns10:Originalns5:MotorVehicles2022-01-3003911545ns10:Originalns5:ComputerEquipment2022-01-3003911545ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-01-3003911545ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-01-3003911545ns10:Originalns5:DeferredTaxation2022-01-3003911545ns10:Originalns5:DeferredTaxation2022-01-312023-01-3003911545ns10:Originalns5:DeferredTaxation2023-01-3003911545ns10:Originalns10:OrdinaryShareClass12023-01-30
REGISTERED NUMBER: 03911545 (England and Wales)















ROGERS HAULAGE LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JANUARY 2023






ROGERS HAULAGE LIMITED (REGISTERED NUMBER: 03911545)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 JANUARY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ROGERS HAULAGE LIMITED

COMPANY INFORMATION
for the Year Ended 30 JANUARY 2023







DIRECTOR: Mr C Rogers





REGISTERED OFFICE: Windyridge
Nordley Common
Bridgnorth
Shropshire
WV16 4TB





REGISTERED NUMBER: 03911545 (England and Wales)





ACCOUNTANTS: Wallace Crooke Ltd
Wallace House
20 Birmingham Road
Walsall
West Midlands
WS1 2LT

ROGERS HAULAGE LIMITED (REGISTERED NUMBER: 03911545)

BALANCE SHEET
30 JANUARY 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,758 3,941

CURRENT ASSETS
Debtors 5 2,562 2,562
Cash at bank 146,151 186,391
148,713 188,953
CREDITORS
Amounts falling due within one year 6 80,112 90,289
NET CURRENT ASSETS 68,601 98,664
TOTAL ASSETS LESS CURRENT
LIABILITIES

70,359

102,605

PROVISIONS FOR LIABILITIES 7 334 749
NET ASSETS 70,025 101,856

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings 70,023 101,854
SHAREHOLDERS' FUNDS 70,025 101,856

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 January 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 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 October 2023 and were signed by:



Mr C Rogers - Director


ROGERS HAULAGE LIMITED (REGISTERED NUMBER: 03911545)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 JANUARY 2023

1. STATUTORY INFORMATION

Rogers Haulage 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.

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.

The company's financial statements are individual entity financial statements.

The company's financial statements are presented in Sterling and all values are rounded to the nearest pound.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% reducing balance
Computer equipment - 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

ROGERS HAULAGE LIMITED (REGISTERED NUMBER: 03911545)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 JANUARY 2023

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 31 January 2022 4,250 350 15,270 1,335 21,205
Disposals - - (13,995 ) - (13,995 )
At 30 January 2023 4,250 350 1,275 1,335 7,210
DEPRECIATION
At 31 January 2022 2,888 218 13,362 796 17,264
Charge for year 204 20 10 81 315
Eliminated on disposal - - (12,127 ) - (12,127 )
At 30 January 2023 3,092 238 1,245 877 5,452
NET BOOK VALUE
At 30 January 2023 1,158 112 30 458 1,758
At 30 January 2022 1,362 132 1,908 539 3,941

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 2,562 2,562

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 1,199 3,532
Other creditors 78,913 86,757
80,112 90,289

7. PROVISIONS FOR LIABILITIES
2023 2022
£    £   
Deferred tax 334 749

Deferred
tax
£   
Balance at 31 January 2022 749
Utilised during year (415 )
Balance at 30 January 2023 334

ROGERS HAULAGE LIMITED (REGISTERED NUMBER: 03911545)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 JANUARY 2023

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
2 Ordinary £1 2 2