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REGISTERED NUMBER: 03619309 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 AUGUST 2023

FOR

CHRIS RODGERS CONSULTING LIMITED

CHRIS RODGERS CONSULTING LIMITED (REGISTERED NUMBER: 03619309)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


CHRIS RODGERS CONSULTING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2023







DIRECTOR: Mr C P Rodgers





REGISTERED OFFICE: 7 Black Jack Mews
Black Jack Street
Cirencester
Gloucestershire
GL7 2AA





REGISTERED NUMBER: 03619309 (England and Wales)





ACCOUNTANTS: Nyman Linden, a division of JSA Services
4th Floor, Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

CHRIS RODGERS CONSULTING LIMITED (REGISTERED NUMBER: 03619309)

ABRIDGED BALANCE SHEET
31 AUGUST 2023

2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible assets 5 - 483

CURRENT ASSETS
Debtors - 253
Cash at bank 19,130 24,099
19,130 24,352
CREDITORS
Amounts falling due within one year 11,949 13,558
NET CURRENT ASSETS 7,181 10,794
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,181

11,277

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 7,081 11,177
SHAREHOLDERS' FUNDS 7,181 11,277

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 August 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 March 2024 and were signed by:




Mr C P Rodgers - Director


CHRIS RODGERS CONSULTING LIMITED (REGISTERED NUMBER: 03619309)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023


1. STATUTORY INFORMATION

Chris Rodgers Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33.33% on cost

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 1 ) .

5. TANGIBLE FIXED ASSETS
Totals
£
COST
At 1 September 2022
and 31 August 2023 7,268
DEPRECIATION
At 1 September 2022 6,785
Charge for year 483
At 31 August 2023 7,268
NET BOOK VALUE
At 31 August 2023 -
At 31 August 2022 483

CHRIS RODGERS CONSULTING LIMITED (REGISTERED NUMBER: 03619309)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2023


6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £ £
100 Ordinary £1 100 100

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2023 and 31 August 2022:

2023 2022
£ £
Mr C P Rodgers
Balance outstanding at start of year (9,102 ) (8,563 )
Amounts advanced 1,528 1,773
Amounts repaid (510 ) (2,312 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (8,084 ) (9,102 )