Registered Number 10954659

ROGERSTONE LIMITED

Micro-entity Accounts

30 September 2023

ROGERSTONE LIMITED Registered Number 10954659

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
£ £
Fixed Assets
119,308
72,911
Current Assets
50,362
50,774
Creditors: amounts falling due within one year
(73,059)
(51,790)
Net current assets (liabilities)
(22,697)
(1,016)
Total assets less current liabilities
96,611
71,895
Creditors: amounts falling due after more than one year
(94,728)
(107,155)
Total net assets (liabilities)
1,883
(35,260)
Capital and reserves
1,883
(35,260)
  • For the year ending 30 September 2023 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 February 2024

And signed on their behalf by:
Tracey Rogers, Director

ROGERSTONE LIMITED Registered Number 10954659

Notes to the Micro-entity Accounts for the period ended 30 September 2023

1Employees
2023 2022
Average number of employees during the period 2 2