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REGISTERED NUMBER: 11414774 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

Rogers and Carter Heating Limited

Rogers and Carter Heating Limited (Registered number: 11414774)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Income Statement 1

Balance Sheet 2


Rogers and Carter Heating Limited (Registered number: 11414774)

Income Statement
for the Year Ended 30 June 2024

30.6.24 30.6.23
£    £   

TURNOVER 290,631 381,848

Other income 5 -

Cost of raw materials and consumables (95,424 ) (120,588 )

Staff costs (79,783 ) (79,495 )

Depreciation and other amounts written off assets (3,951 ) (9,031 )

Other charges (32,328 ) (33,574 )

Taxation (12,660 ) (24,841 )

PROFIT 66,490 114,319

Rogers and Carter Heating Limited (Registered number: 11414774)

Balance Sheet
30 June 2024

30.6.24 30.6.23
£    £    £    £   
FIXED ASSETS 37,210 27,092

CURRENT ASSETS 104,765 95,252

CREDITORS
Amounts falling due within one year (20,835 ) (33,563 )
NET CURRENT ASSETS 83,930 61,689
TOTAL ASSETS LESS CURRENT
LIABILITIES

121,140

88,781

CREDITORS
Amounts falling due after more than
one year

23,369

-
NET ASSETS 97,771 88,781

CAPITAL AND RESERVES 97,771 88,781

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Rogers and Carter Heating Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11414774

Registered office: 78 Bell Lane,
Blackwater,
Camberley,
Surrey,
GU17 0JX

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .



Rogers and Carter Heating Limited (Registered number: 11414774)

Balance Sheet - continued
30 June 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the Board of Directors and authorised for issue on 27 August 2024 and were signed on its behalf by:




A. Carter - Director



J. Rogers - Director