5 31/12/2023 2023-12-31 false false false false false false false false false false true false false true false false false false true true false No description of principal activities is disclosed 2023-01-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 03118747 2023-01-01 2023-12-31 03118747 2023-12-31 03118747 2022-12-31 03118747 2022-01-01 2022-12-31 03118747 2022-12-31 03118747 bus:RegisteredOffice 2023-01-01 2023-12-31 03118747 bus:LeadAgentIfApplicable 2023-01-01 2023-12-31 03118747 bus:Director1 2023-01-01 2023-12-31 03118747 bus:Director2 2023-01-01 2023-12-31 03118747 core:WithinOneYear 2023-12-31 03118747 core:WithinOneYear 2022-12-31 03118747 core:AfterOneYear 2023-12-31 03118747 core:AfterOneYear 2022-12-31 03118747 bus:Director1 2022-12-31 03118747 bus:Director1 2023-12-31 03118747 bus:Director2 2022-12-31 03118747 bus:Director2 2023-12-31 03118747 bus:Director1 2022-12-31 03118747 bus:Director2 2022-12-31 03118747 bus:Director1 2022-01-01 2022-12-31 03118747 bus:Director2 2022-01-01 2022-12-31 03118747 bus:Micro-entities 2023-01-01 2023-12-31 03118747 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 03118747 bus:FullAccounts 2023-01-01 2023-12-31 03118747 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 03118747 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
Company registration number: 03118747
Rogers Blinds & Awnings Limited
Unaudited filleted financial statements
31 December 2023
Rogers Blinds & Awnings Limited
Contents
Directors and other information
Balance sheet and notes to the financial statements
Rogers Blinds & Awnings Limited
Directors and other information
Directors Mr A Butcher
Mrs J Butcher
Company number 03118747
Registered office Unit 3, Gwel Avon Business Park
Gilston Road
Saltash
Cornwall
PL12 6TW
Accountants Franklins Accountants LLP
Astor House
2 Alexandra Road
Plymouth
PL4 7JR
Rogers Blinds & Awnings Limited
Balance sheet
31 December 2023
31/12/23 31/12/22
£ £
Fixed assets 47,403 27,499
_______ _______
Current assets 113,513 113,197
Creditors: amounts falling due within one year ( 68,075) ( 96,448)
_______ _______
Net current assets 45,438 16,749
_______ _______
Total assets less current liabilities 92,841 44,248
Creditors: amounts falling due after more than one year ( 19,000) ( 10,848)
Provisions for liabilities ( 11,850) ( 5,063)
Accruals and deferred income ( 913) ( 1,500)
_______ _______
Net assets 61,078 26,837
_______ _______
Capital and reserves 61,078 26,837
_______ _______
Notes to the financial statements
Rogers Blinds & Awnings Limited
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2022: 4 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
Year ended 31/12/23
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr A Butcher ( 2,710) 27,523 ( 24,817) ( 4)
Mrs J Butcher ( 2,710) 26,569 ( 23,863) ( 4)
_______ _______ _______ _______
( 5,420) 54,092 ( 48,680) ( 8)
_______ _______ _______ _______
Period ended 31/12/22
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr A Butcher - 47,290 ( 50,000) ( 2,710)
Mrs J Butcher - 9,790 ( 12,500) ( 2,710)
_______ _______ _______ _______
- 57,080 ( 62,500) ( 5,420)
_______ _______ _______ _______
The directors have loaned to the company £8.13 at the year end date, this loan is interest free and repayable in less than one year.
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 05 March 2024 , and are signed on behalf of the board by:
Mr A Butcher
Director
Company registration number: 03118747
The company is a private company limited by shares, registered in England.