2022-12-01 11702045 2023-11-30 11702045 2022-12-01 2023-11-30 11702045 2022-11-30 11702045 2021-12-01 2022-11-30 11702045 uk-core:WithinOneYear 2022-11-30 11702045 uk-core:WithinOneYear 2023-11-30 11702045 uk-core:AfterOneYear 2022-11-30 11702045 uk-core:AfterOneYear 2023-11-30 11702045 uk-core:ShareCapital 2023-11-30 11702045 uk-core:ShareCapital 2022-11-30 11702045 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 11702045 uk-core:RetainedEarningsAccumulatedLosses 2022-11-30 11702045 uk-bus:Director1 2022-12-01 2023-11-30 11702045 uk-core:WithinOneYear 2023-11-30 11702045 uk-core:WithinOneYear 2022-11-30 11702045 uk-core:AfterOneYear uk-core:Secured 2023-11-30 11702045 uk-core:AfterOneYear uk-core:Secured 2022-11-30 iso4217:GBP xbrli:pure 11702045 uk-bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 11702045 uk-bus:FRS102 2022-12-01 2023-11-30 11702045 uk-bus:FilletedAccounts 2022-12-01 2023-11-30 11702045 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
Rogers Couriers Ltd
Registered Number:11702045
For the year ended 30 November 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2023
Rogers Couriers Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11702045
As at 30 November 2023
Rogers Couriers Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
Trade and other receivables
21,530
20,763
2
20,763
21,530
Trade and other payables: amounts falling due within one year
(17,002)
(11,157)
3
4,528
9,606
Net current assets
Total assets less current liabilities
9,606
4,528
Trade and other payables: amounts falling due after more than one year
(14,830)
(14,589)
4
(177)
(177)
Provisions for liabilities
(5,160)
Net liabilities
(10,479)
Capital and reserves
Called up share capital
100
100
Retained earnings
(5,260)
(10,579)
(5,160)
(10,479)
Shareholders' funds
For the year ended 30 November 2023 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 of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Roger Hillerby Director
These financial statements were approved and authorised for issue by the Board on 31 August 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 November 2023
Rogers Couriers Ltd
Notes to the Financial Statements
Statutory Information
Rogers Couriers Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 11702045.
Registered address:
88 Church Road
Stockton-On-Tees
TS18 1TW
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 ''The
Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.
2. Trade and other receivables
2022
2023
£
£
Trade debtors
4,921
1,849
Other debtors
15,842
19,681
21,530
20,763
The debtors above include the following amounts falling due after more than one year:
Other debtors
5,186
5,186
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Bank loans and overdraft
9,964
9,647
Trade creditors
-
(1)
Taxation and social security
1,193
7,356
Other creditors
-
-
11,157
17,002
2 of 3
5
For the year ended 30 November 2023
Rogers Couriers Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft
12,758
14,830
Other creditors
1,831
-
14,589
14,830
5. Average number of persons employed
During the year the average number of employees was 2 (2022 : 2)
3 of 3