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Registration number: 05828794

Roger Electrical Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

Roger Electrical Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

2

 

Roger Electrical Limited

(Registration number: 05828794)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

13,859

16,164

Current assets

12,714

25,152

Prepayments and accrued income

390

649

Creditors: Amounts falling due within one year

(24,355)

(34,425)

Net current liabilities

(11,251)

(8,624)

Total assets less current liabilities

2,608

7,540

Creditors: Amounts falling due after more than one year

(1,174)

(5,870)

Accruals and deferred income

(1,284)

(1,401)

 

150

269

Capital and reserves

150

269

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 27 October 2023
 

.........................................
Mr Lee Antony Roger
Director

 

Roger Electrical Limited

(Registration number: 05828794)
Balance Sheet as at 30 June 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Ian Walker & Co Chartered Accountants
Box Tree House
Northminster Business Park, Upper Poppleton
York
YO26 6QR

These financial statements were authorised for issue by the director on 27 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2022 - 4).