Simon Rogers Electrical Limited 06823206 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is development of building projects Digita Accounts Production Advanced 6.30.9574.0 true 06823206 2023-03-01 2024-02-29 06823206 2024-02-29 06823206 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 06823206 bus:Micro-entities 2023-03-01 2024-02-29 06823206 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 06823206 bus:FilletedAccounts 2023-03-01 2024-02-29 06823206 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 06823206 bus:RegisteredOffice 2023-03-01 2024-02-29 06823206 bus:Director1 2023-03-01 2024-02-29 06823206 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 06823206 countries:EnglandWales 2023-03-01 2024-02-29 06823206 2022-03-01 2023-02-28 06823206 2023-02-28 06823206 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 06823206

Simon Rogers Electrical Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Simon Rogers Electrical Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Simon Rogers Electrical Limited

(Registration number: 06823206)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

2,418

974

Current assets

41,078

38,571

Prepayments and accrued income

2,639

3,750

Creditors: Amounts falling due within one year

(31,727)

(26,776)

Net current assets

11,990

15,545

Total assets less current liabilities

14,408

16,519

Provisions for liabilities

(490)

(185)

Accruals and deferred income

(1,050)

(1,380)

 

12,868

14,954

Capital and reserves

12,868

14,954

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
44 Forest Rise
Kirby Muxloe
Leicestershire
LE9 2HQ
England

These financial statements were authorised for issue by the director on 26 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Simon Rogers Electrical Limited

(Registration number: 06823206)
Balance Sheet as at 29 February 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 November 2024
 

.........................................
Simon Rogers
Director