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Company Registration No. 08860393 (England and Wales)
DP Rodgers Services Limited Unaudited accounts for the year ended 31 March 2024
DP Rodgers Services Limited Unaudited accounts Contents
Page
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DP Rodgers Services Limited Company Information for the year ended 31 March 2024
Director
Darren Rodgers
Company Number
08860393 (England and Wales)
Registered Office
60a Birley Moor Road Sheffield S12 4WD
Accountants
Yasmin McBride Limited 60a Birley Moor Road Sheffield S12 4WD
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DP Rodgers Services Limited Accountants' report
Accountants' report to the director of DP Rodgers Services Limited on the preparation of the unaudited statutory accounts for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DP Rodgers Services Limited for the year ended 31 March 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of DP Rodgers Services Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of DP Rodgers Services Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DP Rodgers Services Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that DP Rodgers Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of DP Rodgers Services Limited. You consider that DP Rodgers Services Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of DP Rodgers Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Yasmin McBride Limited 60a Birley Moor Road Sheffield S12 4WD 29 November 2024
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DP Rodgers Services Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
23,720 
10,132 
Current assets
Debtors
34,770 
12,864 
Cash at bank and in hand
28,634 
12,335 
63,404 
25,199 
Creditors: amounts falling due within one year
(51,970)
(34,626)
Net current assets/(liabilities)
11,434 
(9,427)
Total assets less current liabilities
35,154 
705 
Creditors: amounts falling due after more than one year
(24,650)
1,618 
Net assets
10,504 
2,323 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
10,503 
2,322 
Shareholders' funds
10,504 
2,323 
For the year ending 31 March 2024 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 December 2024 and were signed on its behalf by
Darren Rodgers Director Company Registration No. 08860393
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DP Rodgers Services Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
DP Rodgers Services Limited is a private company, limited by shares, registered in England and Wales, registration number 08860393. The registered office is 60a Birley Moor Road, Sheffield, S12 4WD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18%
Motor vehicles
18%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
48,295 
- 
48,295 
Additions
- 
18,795 
18,795 
At 31 March 2024
48,295 
18,795 
67,090 
Depreciation
At 1 April 2023
38,163 
- 
38,163 
Charge for the year
1,824 
3,383 
5,207 
At 31 March 2024
39,987 
3,383 
43,370 
Net book value
At 31 March 2024
8,308 
15,412 
23,720 
At 31 March 2023
10,132 
- 
10,132 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
34,770 
12,864 
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DP Rodgers Services Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
20,500 
6,266 
Trade creditors
14,113 
13,012 
Taxes and social security
17,357 
15,348 
51,970 
34,626 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
60,283 
32,828 
Obligations under finance leases and hire purchase contracts
- 
8,210 
Other creditors
16,040 
- 
Loans from directors
(51,673)
(42,656)
24,650 
(1,618)
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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