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Registration number: 11725011

L H Rogers Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

L H Rogers Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

L H Rogers Limited

Company Information

Director

Miss L Rogers

Registered office

147 Village Road
Cheltenham
GL510AE

Accountants

D V Bottoms & Co Ltd
8 Drapers Lane
Leominster
Herefordshire
HR6 8ND

 

L H Rogers Limited

(Registration number: 11725011)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Current assets

2,129

2,237

Creditors: Amounts falling due after more than one year

-

(108)

 

2,129

2,129

Capital and reserves

2,129

2,129

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
147 Village Road
Cheltenham
GL510AE

These financial statements were authorised for issue by the director on 9 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 0).

3

Related party transactions

Transactions with the director

2023

At 1 January 2023
£

Advances to director
£

At 31 December 2023
£

Miss L Rogers

Directors loan account

108

(2,213)

(2,105)

       
     

 

2022

At 1 January 2022
£

At 31 December 2022
£

Miss L Rogers

Directors loan account

108

108

     
   

 

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

L H Rogers Limited

(Registration number: 11725011)
Balance Sheet as at 31 December 2023

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 9 September 2024
 

.........................................
Miss L Rogers
Director