IRIS Accounts Production v24.1.4.33 SC734191 director 1.6.23 31.5.24 31.5.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhSC7341912023-05-31SC7341912024-05-31SC7341912023-06-012024-05-31SC7341912022-05-30SC7341912022-05-312023-05-31SC7341912023-05-31SC734191ns15:Scotland2023-06-012024-05-31SC734191ns14:PoundSterling2023-06-012024-05-31SC734191ns10:Director12023-06-012024-05-31SC734191ns10:PrivateLimitedCompanyLtd2023-06-012024-05-31SC734191ns10:Micro-entities2023-06-012024-05-31SC734191ns10:AuditExempt-NoAccountantsReport2023-06-012024-05-31SC734191ns10:FullAccounts2023-06-012024-05-31SC734191ns10:RegisteredOffice2023-06-012024-05-31SC734191ns5:CurrentFinancialInstruments2024-05-31SC734191ns5:CurrentFinancialInstruments2023-05-31SC7341911ns10:Director12023-05-31SC7341911ns10:Director12022-05-30SC7341911ns10:Director12023-06-012024-05-31SC7341911ns10:Director12022-05-312023-05-31SC7341911ns10:Director12024-05-31SC7341911ns10:Director12023-05-31
REGISTERED NUMBER: SC734191 (Scotland)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

Rodger & Moore Limited

Rodger & Moore Limited (by shares) (Registered number: SC734191)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Balance Sheet 2


Rodger & Moore Limited (by shares)

Company Information
for the Year Ended 31 May 2024







DIRECTOR: Mrs D Moore





REGISTERED OFFICE: 13 Saughtonhall Drive
Edinburgh
Midlothian
EH12 5TW





REGISTERED NUMBER: SC734191 (Scotland)






Rodger & Moore Limited (by shares) (Registered number: SC734191)

Balance Sheet
31 May 2024

31.5.24 31.5.23
£    £    £    £   
FIXED ASSETS 306 533

CURRENT ASSETS 21,324 20,130

CREDITORS
Amounts falling due within one year (4,653 ) (4,974 )
NET CURRENT ASSETS 16,671 15,156
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,977

15,689

CAPITAL AND RESERVES 16,977 15,689

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 May 2024 and the period ended 31 May 2023:

31.5.24 31.5.23
£    £   
Mrs D Moore
Balance outstanding at start of year - -
Amounts advanced 50 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 50 -



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Rodger & Moore Limited (by shares) (Registered number: SC734191)

Balance Sheet - continued
31 May 2024


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 2 August 2024 and were signed by:





Mrs D Moore - Director