Walter Rogers (Printers) Limited
Registered number: 00539258
Balance Sheet
as at 31 October 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 37,442 37,442
Current assets
Cash at bank and in hand 950 741
Creditors: amounts falling due within one year 4 (58,947) (63,263)
Net current liabilities (57,997) (62,522)
Net liabilities (20,555) (25,080)
Capital and reserves
Called up share capital 1,500 1,500
Revaluation reserve 5 (1,931) (1,931)
Profit and loss account (20,124) (24,649)
Shareholders' funds (20,555) (25,080)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr W Rogers
Director
Approved by the board on 1 July 2024
Walter Rogers (Printers) Limited
Notes to the Accounts
for the year ended 31 October 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, Turnover includes revenue earned from the rental of surplus property and printing services and is recognised when the rent is due and an invoice rendered.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
Taxation
A current tax liability is not recognised as there is no tax due for the current period.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 November 2022 37,442
At 31 October 2023 37,442
Depreciation
At 31 October 2023 -
Net book value
At 31 October 2023 37,442
At 31 October 2022 37,442
4 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 1,390 1,366
Other creditors 57,557 61,897
58,947 63,263
5 Revaluation reserve 2023 2022
£ £
At 1 November 2022 (1,931) (1,931)
At 31 October 2023 (1,931) (1,931)
6 Other information
Walter Rogers (Printers) Limited is a private company limited by shares and incorporated in England and Wales. Its registered office is:
28 Bishops Road
Whitchurch
Cardiff
Wales
CF14 1LU
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