Wayne Rogers Property Maintenance Limited
Report and Accounts
For the Period Ended
28 February 2024
Company Number
06510767
Wayne Rogers Property Maintenance Limited
Report and Accounts
Year Ending 28 February 2024
Contents Page
Balance Sheet 3
Notes to the Accounts 4
Wayne Rogers Property Maintenance Limited
Balance Sheet As At
28 February 2024
No. £ £
Fixed Assets 5212
Current Assets: 3037
Creditors:
Amounts Falling due Within One Year 18065
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Net Current Assets -15028
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Total Assets Less Current Liabilities -9816
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Capital and Reserves -9816
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The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit
under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act
2006 with respect to accounting records and the preperation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006
applicable to companies subject to the small companies regime. The profit and loss account has not been
delivered to the Registrar of Companies.
Mr. Wayne Rogers 10 November 2024
____________________ (director) _________________ Date
Wayne Rogers Property Maintenance Limited
Notes to the Accounts
Year Ending 28 February 2024
1. Statutory Information
The company is a private limited company, limited by shares, registered in England and Wales
Company Number 06510767
Registered Office 2 The Precinct
Rest Bay
Porthcawl
Glamorgan
CF36 3RF
2. Average Number of Employees
The average number of employees for the period is 1
3. Directors Advances, Credits and Guarantees
The following advances and credits to a director subsisted duting the
Period Ending 28 February 2024
£ £
Opening Balance 12684 0
Amounts advanced or repaid 473 12684
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Closing balance 13157 12684
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