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Company Registration No. 10822267 (England and Wales)
LR ROGERS PROPERTY LTD Unaudited accounts for the year ended 30 June 2024
LR ROGERS PROPERTY LTD Unaudited accounts Contents
Page
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LR ROGERS PROPERTY LTD Company Information for the year ended 30 June 2024
Director
Mr Lee Richard Rogers
Company Number
10822267 (England and Wales)
Registered Office
1 GARDEN CLOSE GRANTHAM NG31 9EF ENGLAND
Accountants
Sage Accounting Ltd 19 Lomond Close Tamworth Staffordshire United Kingdom B79 8ET
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LR ROGERS PROPERTY LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
587,532 
585,850 
Current assets
Cash at bank and in hand
5,529 
14,884 
Creditors: amounts falling due within one year
(448,818)
(401,777)
Net current liabilities
(443,289)
(386,893)
Total assets less current liabilities
144,243 
198,957 
Creditors: amounts falling due after more than one year
(143,655)
(185,005)
Net assets
588 
13,952 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
488 
13,852 
Shareholders' funds
588 
13,952 
For the year ending 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 October 2024 and were signed on its behalf by
Mr Lee Richard Rogers Director Company Registration No. 10822267
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LR ROGERS PROPERTY LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
LR ROGERS PROPERTY LTD is a private company, limited by shares, registered in England and Wales, registration number 10822267. The registered office is 1 GARDEN CLOSE, GRANTHAM, NG31 9EF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
At cost
Fixtures & fittings
3 years straight line
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2023
584,191 
10,272 
4,227 
598,690 
Additions
- 
4,413 
599 
5,012 
At 30 June 2024
584,191 
14,685 
4,826 
603,702 
Depreciation
At 1 July 2023
- 
9,162 
3,678 
12,840 
Charge for the year
- 
2,581 
749 
3,330 
At 30 June 2024
- 
11,743 
4,427 
16,170 
Net book value
At 30 June 2024
584,191 
2,942 
399 
587,532 
At 30 June 2023
584,191 
1,110 
549 
585,850 
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LR ROGERS PROPERTY LTD Notes to the Accounts for the year ended 30 June 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
14,244 
14,711 
Amounts owed to group undertakings and other participating interests
340,000 
340,000 
Taxes and social security
- 
1,874 
Loans from directors
92,954 
44,892 
Accruals
270 
300 
Deferred income
1,350 
- 
448,818 
401,777 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
143,655 
185,005 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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