ROGERS PRESTIGE PROPERTIES LIMITED

Company Registration Number:
12451327 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

ROGERS PRESTIGE PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ROGERS PRESTIGE PROPERTIES LIMITED

Company Information

for the Period Ended 29 February 2024




Director: SCOTT ROGERS
Secretary: TCLR SECRETARIAL SERVICES (PTY) LTD
Registered office: Canham House
Flat 4 , Canham House
17 Heath Road
Twickenham
Greater London
England
TW1 4AW
Company Registration Number: 12451327 (England and Wales)

ROGERS PRESTIGE PROPERTIES LIMITED

Profit and Loss Account

for the Period Ended 29 February 2024


2024
£

2023
£
Turnover 81,306 87,836
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 15,963 ) ( 16,737 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 71,317 ) ( 68,715 )
Profit or (Loss) for Period ( 5,974 ) 2,384

ROGERS PRESTIGE PROPERTIES LIMITED

Balance sheet

As at 29 February 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 1,992,968 1,992,968
Current assets: 5,538 11,512
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 5,538 11,512
Total assets less current liabilities: 1,998,506 2,004,480
Creditors: amounts falling due after more than one year: ( 2,039,404 ) ( 2,039,404 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 40,898 ) ( 34,924 )
Capital and reserves: ( 40,898 ) ( 34,924 )

ROGERS PRESTIGE PROPERTIES LIMITED

Balance sheet continued

For the year ending 29 February 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 November 2024
And Signed On Behalf Of The Board By:

Name: SCOTT ROGERS
Status: Director

The notes form part of these financial statements

ROGERS PRESTIGE PROPERTIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 1

ROGERS PRESTIGE PROPERTIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No