2022-03-01 04671652 2023-02-28 04671652 2022-03-01 2023-02-28 04671652 uk-bus:RegisteredOffice 2022-03-01 2023-02-28 04671652 uk-bus:Director1 2022-03-01 2023-02-28 04671652 uk-bus:Director1 2023-02-28 04671652 2022-02-28 04671652 2021-03-01 2022-02-28 04671652 uk-core:WithinOneYear 2022-02-28 04671652 uk-core:WithinOneYear 2023-02-28 04671652 uk-core:AfterOneYear 2022-02-28 04671652 uk-core:AfterOneYear 2023-02-28 iso4217:GBP xbrli:pure 04671652 uk-bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 04671652 uk-bus:Micro-entities 2022-03-01 2023-02-28 04671652 uk-bus:FullAccounts 2022-03-01 2023-02-28 04671652 uk-bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28
Rogerson & Son Limited
Registered Number:04671652
For the year ended 28 February 2023
England and Wales
Report of the Director and Unaudited Financial Statements
2
For the year ended 28 February 2023
Rogerson & Son Limited
Contents Page
Company Information
1
2
Director's Report
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Statement of Financial Position and Notes to the Accounts
3
For the year ended 28 February 2023
Rogerson & Son Limited
Company Information
G Rogerson
Director
04671652
Registered Number
Langside
Registered Office
Post Office Road,Woodham Mortimer
Maldon
Essex
CM9 6SX
Mrs C J Morley
Association Taxation Technicians
Accountants
C M Accountancy Ltd
Woodcote,Park Farm
Tolleshunt Knights
Maldon
Essex
CM9 8HB
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4
For the year ended 28 February 2023
Rogerson & Son Limited
Director's Report
The director presents his report and accounts for the year ended 28 February 2023.
Principal activities
The principal activity of the company continued to be that of plumbing and other building installations.
Director
The director who served the company throughout the year was as follows:
G Rogerson
G Rogerson
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
Date:
20 November 2023
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5
04671652
Registered Number :
As at 28 February 2023
Rogerson & Son Limited
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
10,520
12,685
Fixed assets
51,985
37,704
Current assets
Creditors: amounts falling due
within one year
(26,397)
(31,385)
11,307
20,600
Net current assets
Total assets less current liabilities
31,120
23,992
Creditors: amounts falling due
after more than one year
(13,000)
(9,000)
22,120
Net assets
10,992
22,120
10,992
Capital and reserves
Notes to the Accounts
Statutory Information
Rogerson & Son Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
04671652.
Registered address:
Langside
Post Office Road,Woodham Mortimer
Maldon
Essex
CM9 6SX
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 4 (2022 : 4)
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6
04671652
Registered Number :
For the year ended 28 February 2023
Rogerson & Son Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 28 February 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
G Rogerson
These financial statements were approved and authorised for issue by the Board on 20 November 2023 and were signed by:
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