Company Registration No. 13232162 (England and Wales)
Rogers Development Group Limited
Unaudited accounts
for the year ended 31 March 2023
Rogers Development Group Limited
Annual report and unaudited accounts
for the year ended 31 March 2023
Rogers Development Group Limited
Company Information
for the year ended 31 March 2023
Company Number
13232162 (England and Wales)
Registered Office
Anson House
Burdon Terrace
Newcastle Upon Tyne
Tyne and Wear
NE2 3AE
England
Accountants
Harris 21 Ltd
The Core
Newcastle Helix
Newcastle Upon Tyne
NE4 5TF
Rogers Development Group Limited
Statement of Financial Position
as at 31 March 2023
Fixed assets
13,804
17,247
Current assets
523,699
57,232
Prepayments and accrued income
1,138
1,031
Creditors: amounts falling due within one year
(13,964)
(87,493)
Net current assets/(liabilities)
510,873
(29,230)
Total assets less current liabilities
524,677
(11,983)
Creditors: amounts falling due after more than one year
(711,682)
-
Accruals and deferred income
(718)
(980)
Net liabilities
(187,723)
(12,963)
Capital and reserves
(187,723)
(12,963)
Rogers Development Group Limited is a private company, limited by shares, registered in England and Wales, registration number 13232162. The registered office is Anson House, Burdon Terrace, Newcastle Upon Tyne, Tyne and Wear, NE2 3AE, England.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 March 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 28 November 2023
Mark Rogers
Director
Company Registration No. 13232162