Company Registration No. 09095391 (England and Wales)
Roger Gurney Management Services Limited
Unaudited accounts
for the year ended 30 June 2023
Roger Gurney Management Services Limited
Unaudited accounts
Contents
Roger Gurney Management Services Limited
Company Information
for the year ended 30 June 2023
Director
Roger Francis Gurney
Company Number
09095391 (England and Wales)
Registered Office
13 Baynham Road
Mitcheldean
Gloucestershire
GL17 0JR
Accountants
Louise Newman & Co Ltd
2 Bath Mews
Bath Parade
Cheltenham
Gloucestershire
GL53 7HL
Roger Gurney Management Services Limited
Statement of financial position
as at 30 June 2023
Tangible assets
10,862
10,862
Creditors: amounts falling due within one year
(17,797)
(17,797)
Net current liabilities
(17,797)
(17,797)
Net liabilities
(6,935)
(6,935)
Called up share capital
100
100
Profit and loss account
(7,035)
(7,035)
Shareholders' funds
(6,935)
(6,935)
For the year ending 30 June 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 March 2024 and were signed on its behalf by
Roger Francis Gurney
Director
Company Registration No. 09095391
Roger Gurney Management Services Limited
Notes to the Accounts
for the year ended 30 June 2023
Roger Gurney Management Services Limited is a private company, limited by shares, registered in England and Wales, registration number 09095391. The registered office is 13 Baynham Road, Mitcheldean, Gloucestershire, GL17 0JR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing balance
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
17,797
15,877
Roger Gurney Management Services Limited
Notes to the Accounts
for the year ended 30 June 2023
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).