Company Registration No. NI654106 (Northern Ireland)
Rogar Haulage Ltd.
Unaudited accounts
for the year ended 31 July 2024
Rogar Haulage Ltd.
Annual report and unaudited accounts
for the year ended 31 July 2024
Rogar Haulage Ltd.
Statement of Financial Position
as at 31 July 2024
Fixed assets
102,132
74,376
Current assets
138,615
122,383
Prepayments and accrued income
13,145
6,561
Creditors: amounts falling due within one year
(49,754)
(55,281)
Net current assets
102,006
73,663
Total assets less current liabilities
204,138
148,039
Creditors: amounts falling due after more than one year
(30,806)
(15,444)
Accruals and deferred income
(21,900)
(1,600)
Net assets
151,432
130,995
Capital and reserves
151,432
130,995
Rogar Haulage Ltd. is a private company, limited by shares, registered in Northern Ireland, registration number NI654106. The registered office is 34 Ashgrove, Antrim, Co Antrim, BT41 2BL.
2 Average number of employees
During the year the average number of employees was 3 (2023: 3).
For the year ending 31 July 2024 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 August 2024
Gareth Hutchinson
Director
Company Registration No. NI654106