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REGISTERED NUMBER: 06271454 (England and Wales)















Financial Statements for the Year Ended 30 June 2023

for

Rogers Services Limited

Rogers Services Limited (Registered number: 06271454)






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 Services Limited

Company Information
for the Year Ended 30 June 2023







DIRECTOR: Mr N W Rogers





REGISTERED OFFICE: 603-605 Cranbrook Road
Gants Hill
Ilford
Essex
IG2 6SU





REGISTERED NUMBER: 06271454 (England and Wales)





ACCOUNTANTS: Leslie Rosner & Co
603-605 Cranbrook Road
Gants Hill
Ilford
Essex
IG2 6SU

Rogers Services Limited (Registered number: 06271454)

Balance Sheet
30 June 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 183,918 155,458

CURRENT ASSETS
Debtors 5 21,511 4,223
Cash at bank 42,426 66,889
63,937 71,112
CREDITORS
Amounts falling due within one year 6 50,887 58,955
NET CURRENT ASSETS 13,050 12,157
TOTAL ASSETS LESS CURRENT
LIABILITIES

196,968

167,615

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 195,968 166,615
SHAREHOLDERS' FUNDS 196,968 167,615

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 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 September 2023 and were signed by:





Mr N W Rogers - Director


Rogers Services Limited (Registered number: 06271454)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

Rogers Services 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.

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 - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 3 (2022 - 3 ) .

Rogers Services Limited (Registered number: 06271454)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 July 2022 666,159 34,000 700,159
Additions 81,528 8,239 89,767
At 30 June 2023 747,687 42,239 789,926
DEPRECIATION
At 1 July 2022 529,825 14,876 544,701
Charge for year 54,466 6,841 61,307
At 30 June 2023 584,291 21,717 606,008
NET BOOK VALUE
At 30 June 2023 163,396 20,522 183,918
At 30 June 2022 136,334 19,124 155,458

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Trade debtors 20,457 4,000
VAT 1,054 223
21,511 4,223

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Bank loans and overdrafts 26,179 33,255
Hire purchase contracts 672 3,053
Trade creditors 3,814 990
Tax 9,559 15,268
Social security and other taxes 1,222 186
Directors' current accounts 7,166 3,778
Accrued expenses 2,275 2,425
50,887 58,955