Registered number
00813993
B Rogers (Cartons) Ltd
Filleted Accounts
31 August 2024
B Rogers (Cartons) Ltd
Registered number: 00813993
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 4,539 6,050
Current assets 89,795 97,365
Prepayments and accrued income 3,179 2,636
92,974 100,001
Creditors: amounts falling due within one year (6,374) (9,647)
Net current assets 86,600 90,354
Total assets less current liabilities 91,139 96,404
Net assets 91,139 96,404
Capital and reserves 91,139 96,404
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Devonshire House, Manor Way, Borehamwood, Hertfordshire. WD6 1QQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C Reilly
Director
Approved by the board on 21 October 2024
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