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Registered number: 10693945

Poltesco Rogers Ltd.

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
Poltesco Rogers Ltd.
Chartered Certified Accountants
Garras Farmhouse
St.Allen
TRURO
Cornwall
TR4 9QU

Poltesco Rogers Ltd.

Registered Number: 10693945
BALANCE SHEET AT 31/03/2024
20242023
££
Fixed assets30,7564,018
Current assets73,62185,194
Prepayments and accrued income3,1513,150
Creditors: amounts falling due within one year(107,324)(66,180)
Net Current (Liabilities) / Assets(30,552)22,164
Total assets less current liabilities20426,182
Net Assets20426,182
Capital and reserves20426,182
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 10693945. Registered office Garras Farmhouse, St. Allen, TRURO, Cornwall, TR4 9QU, UK
For the year ending 31/03/2024 the company was entitled to exemption 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 directors acknowledge their 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 15/04/2024 and signed on their behalf by
.............................
David Freeman
Director