Company Registration No. 12099479 (England and Wales)
Rogers & Co. Bookkeeping Limited
Unaudited accounts
for the year ended 31 July 2024
Rogers & Co. Bookkeeping Limited
Annual report and unaudited accounts
for the year ended 31 July 2024
Rogers & Co. Bookkeeping Limited
Statement of Financial Position
as at 31 July 2024
Current assets
3,648
3,890
Prepayments and accrued income
2,443
3,851
Creditors: amounts falling due within one year
(8,101)
(9,290)
Net current liabilities
(2,010)
(1,549)
Total assets less current liabilities
56
23
Capital and reserves
56
23
Rogers & Co. Bookkeeping Limited is a private company, limited by shares, registered in England and Wales, registration number 12099479. The registered office is 55 Hazelwood Meadow, , Sandwich, CT13 0AR, England.
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 23 August 2024
Glen Rogers
Director
Company Registration No. 12099479