Rogerstone Business Services Ltd 14773989 false 2023-04-01 2024-07-31 2024-07-31 The principal activity of the company is Bookkeeping activities Digita Accounts Production Advanced 6.30.9574.0 true 14773989 2023-04-01 2024-07-31 14773989 2024-07-31 14773989 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 14773989 bus:Micro-entities 2023-04-01 2024-07-31 14773989 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-07-31 14773989 bus:FilletedAccounts 2023-04-01 2024-07-31 14773989 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-07-31 14773989 bus:RegisteredOffice 2023-04-01 2024-07-31 14773989 bus:Director1 2023-04-01 2024-07-31 14773989 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-07-31 14773989 countries:EnglandWales 2023-04-01 2024-07-31 iso4217:GBP xbrli:pure

Registration number: 14773989

Rogerstone Business Services Ltd

Unaudited Filleted Financial Statements

for the Period from 1 April 2023 to 31 July 2024

 

Rogerstone Business Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Rogerstone Business Services Ltd

Company Information

Director

A McCan

Registered office

33 Llangorse Drive, Rogerstone
Newport
NP10 9HJ

 

Rogerstone Business Services Ltd

(Registration number: 14773989)
Balance Sheet as at 31 July 2024

2024
£

Current assets

1,913

Creditors: Amounts falling due within one year

(2,224)

Total assets less current liabilities

(311)

Accruals and deferred income

(840)

 

(1,151)

Capital and reserves

(1,151)

1

General information

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

The address of its registered office is:
33 Llangorse Drive, Rogerstone
Newport
NP10 9HJ
Wales

These financial statements were authorised for issue by the director on 20 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 period, was 1.

 

Rogerstone Business Services Ltd

(Registration number: 14773989)
Balance Sheet as at 31 July 2024

For the financial period ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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

The director acknowledges their 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 September 2024
 

.........................................
A McCan
Director