Company registration number NI064383 (Northern Ireland)
SHEILA ROGERS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
SHEILA ROGERS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Current assets
26,337
42,811
Creditors: amounts falling due within one year
(6,515)
(28,305)
Net current assets
19,822
14,506
Net assets
19,822
14,506
Capital and reserves
19,822
14,506
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
Sheila Rogers Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is 1 The Hill, Groomsport, Co. Down, Northern Ireland, BT19 6JS.
For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
SHEILA ROGERS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 28 November 2023
Ms S Rogers
Director
Company Registration Number NI064383
SHEILA ROGERS LIMITED
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE YEAR ENDED 31 MARCH 2023
- 3 -
Fixtures, fittings & equipment
£
Cost
At 1 April 2022 and 31 March 2023
2,402
Depreciation and impairment
At 1 April 2022 and 31 March 2023
2,402
Carrying amount
At 31 March 2023
At 31 March 2022