Registered number
00813993
B Rogers (Cartons) Ltd
Filleted Accounts
31 August 2023
B Rogers (Cartons) Ltd
Registered number: 00813993
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 6,050 8,064
Current assets 97,365 87,574
Prepayments and accrued income 2,636 1,513
100,001 89,087
Creditors: amounts falling due within one year (9,647) (9,328)
Net current assets 90,354 79,759
Total assets less current liabilities 96,404 87,823
Net assets 96,404 87,823
Capital and reserves 96,404 87,823
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 2b Old Farm House, Old House Lane, Nazeing, Essex. EN9 2LJ.
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 members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C Reilly
Director
Approved by the board on 9 November 2023
B Rogers (Cartons) Ltd 00813993 false 2022-09-01 2023-08-31 2023-08-31 VT Final Accounts October 2023 release 2 C Reilly No description of principal activity 00813993 2021-09-01 2022-08-31 00813993 core:WithinOneYear 2022-08-31 00813993 2022-09-01 2023-08-31 00813993 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 00813993 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 00813993 countries:England 2022-09-01 2023-08-31 00813993 bus:Director40 2022-09-01 2023-08-31 00813993 bus:Micro-entities 2022-09-01 2023-08-31 00813993 bus:FullAccounts 2022-09-01 2023-08-31 00813993 2023-08-31 00813993 core:WithinOneYear 2023-08-31 00813993 2022-08-31 iso4217:GBP xbrli:pure