0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-09-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 05897942 2023-09-01 2024-08-31 05897942 2024-08-31 05897942 2023-08-31 05897942 2022-09-01 2023-08-31 05897942 2023-08-31 05897942 2022-08-31 05897942 bus:Director1 2023-09-01 2024-08-31 05897942 core:WithinOneYear 2024-08-31 05897942 core:WithinOneYear 2023-08-31 05897942 bus:Micro-entities 2023-09-01 2024-08-31 05897942 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 05897942 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 05897942 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 05897942 bus:FullAccounts 2023-09-01 2024-08-31
COMPANY REGISTRATION NUMBER: 05897942
J Rogerson Carpentry Limited
Filleted Unaudited Financial Statements
31 August 2024
J Rogerson Carpentry Limited
Statement of Financial Position
31 August 2024
2024
2023
£
£
£
Fixed assets
20,909
19,761
--------
--------
Current assets
8,292
7,576
Creditors: amounts falling due within one year
6,101
12,093
--------
--------
Net current assets/(liabilities)
2,191
( 4,517)
--------
--------
Total assets less current liabilities
23,100
15,244
--------
--------
Capital and reserves
23,100
15,244
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
For the year ending 31 August 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 October 2024 , and are signed on behalf of the board by:
James Rogerson
Director
Company registration number: 05897942
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sovereign House, Graham Road, Harrow, HA3 5RF.