Company Registration No. 12012930 (England and Wales)
ROGERS COURIERS (NW) LTD
Unaudited accounts
for the year ended 29 February 2024
ROGERS COURIERS (NW) LTD
Unaudited accounts
Contents
ROGERS COURIERS (NW) LTD
Company Information
for the year ended 29 February 2024
Company Number
12012930 (England and Wales)
Registered Office
17 NIMES STREET
PRESTON
PR1 4SH
ENGLAND
Accountants
SMART ACCOUNTING (NW) LTD
239 RIBBLETON LANE
PRESTON
PR1 5EA
ROGERS COURIERS (NW) LTD
Statement of financial position
as at 29 February 2024
Tangible assets
97,647
103,086
Cash at bank and in hand
9,727
29,414
Creditors: amounts falling due within one year
(52,602)
(67,449)
Net current liabilities
(44,417)
(39,687)
Total assets less current liabilities
53,230
63,399
Creditors: amounts falling due after more than one year
(18,500)
(25,447)
Called up share capital
1
1
Profit and loss account
34,729
37,951
Shareholders' funds
34,730
37,952
For the year ending 29 February 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 17 May 2024 and were signed on its behalf by
Naeem Patel
Director
Company Registration No. 12012930
ROGERS COURIERS (NW) LTD
Notes to the Accounts
for the year ended 29 February 2024
ROGERS COURIERS (NW) LTD is a private company, limited by shares, registered in England and Wales, registration number 12012930. The registered office is 17 NIMES STREET, PRESTON, PR1 4SH, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Motor vehicles
At 29 February 2024
167,786
Charge for the year
21,434
At 29 February 2024
70,139
At 29 February 2024
97,647
At 28 February 2023
103,086
Amounts falling due within one year
Trade debtors
(1,542)
(700)
Amounts falling due after more than one year
ROGERS COURIERS (NW) LTD
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
15,895
19,147
Taxes and social security
1,254
105
Other creditors
6,750
36,007
Loans from directors
4,196
-
7
Creditors: amounts falling due after more than one year
2024
2023
Trade creditors
18,500
18,500
Taxes and social security
-
6,947
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).