Registered number
07314130
Joe Rodgers Ltd
Report and Accounts
31 March 2023
Joe Rodgers Ltd
Report to the director on the preparation of the unaudited statutory accounts of Joe Rodgers Ltd for the year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Joe Rodgers Ltd for the year ended 31 March 2023 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.
Coalesco Accountants Limited
Chartered Certified Accountants
156 Russell Drive
Wollaton
Nottingham
Nottinghamshire
NG8 2BE
25 October 2023
Joe Rodgers Ltd
Registered number: 07314130
Balance Sheet
as at 31 March 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 4,861 6,077
Current assets
Debtors 4 69,853 74,411
Cash at bank and in hand 27,052 54,179
96,905 128,590
Creditors: amounts falling due within one year 5 (467) (9,272)
Net current assets 96,438 119,318
Net assets 101,299 125,395
Capital and reserves
Called up share capital 100 100
Profit and loss account 101,199 125,295
Shareholder's funds 101,299 125,395
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Rodgers
Director
Approved by the board on 25 October 2023
Joe Rodgers Ltd
Notes to the Accounts
for the year ended 31 March 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Turnover
Turnover represents the value, net of value added tax and discounts, of work carried out in respect of services provided to customers.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 25% Reducing balance
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company - 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 April 2022 14,266
At 31 March 2023 14,266
Depreciation
At 1 April 2022 8,189
Charge for the year 1,216
At 31 March 2023 9,405
Net book value
At 31 March 2023 4,861
At 31 March 2022 6,077
4 Debtors 2023 2022
£ £
Trade debtors - 3,457
Other debtors 69,853 70,954
69,853 74,411
5 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 272 839
Corporation tax - 7,939
Other taxes and social security costs (345) (359)
Other creditors 540 853
467 9,272
6 Other information
Joe Rodgers Ltd is a private company limited by shares and incorporated in England. Its registered office is:
156 Russell Drive
Wollaton
Nottingham
Nottinghamshire
NG8 2BE
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