Registered number
12800725
ROGERS PUB & PROPERTY LTD
Filleted Accounts
31 August 2023
ROGERS PUB & PROPERTY LTD
Registered number: 12800725
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 293,650 293,650
Current assets 13,406 13,958
Creditors: amounts falling due within one year (171,140) (152,798)
Net current liabilities (157,734) (138,840)
Total assets less current liabilities 135,916 154,810
Creditors: amounts falling due after more than one year (150,191) (162,574)
Net liabilities (14,275) (7,764)
Capital and reserves (14,275) (7,764)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 651a Mauldeth Road West, Chorlton, Manchester, M21 7SA.
The directors are 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 directors acknowledge their 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.
Stuart Rogers
Director
Approved by the board on 22 February 2024
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