2023-04-012024-03-312024-03-31false09614513SAM ROGERS ELECTRICAL LTD2024-07-04iso4217:GBPxbrli:pure096145132023-04-01096145132024-03-31096145132023-04-012024-03-31096145132022-04-01096145132023-03-31096145132022-04-012023-03-3109614513bus:SmallEntities2023-04-012024-03-3109614513bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3109614513bus:AbridgedAccounts2023-04-012024-03-3109614513bus:PrivateLimitedCompanyLtd2023-04-012024-03-3109614513core:WithinOneYear2024-03-3109614513core:AfterOneYear2024-03-3109614513core:WithinOneYear2023-03-3109614513core:AfterOneYear2023-03-3109614513core:ShareCapital2024-03-3109614513core:SharePremium2024-03-3109614513core:RevaluationReserve2024-03-3109614513core:OtherReservesSubtotal2024-03-3109614513core:RetainedEarningsAccumulatedLosses2024-03-3109614513core:ShareCapital2023-03-3109614513core:SharePremium2023-03-3109614513core:RevaluationReserve2023-03-3109614513core:OtherReservesSubtotal2023-03-3109614513core:RetainedEarningsAccumulatedLosses2023-03-3109614513core:LandBuildings2024-03-3109614513core:PlantMachinery2024-03-3109614513core:Vehicles2024-03-3109614513core:FurnitureFittings2024-03-3109614513core:OfficeEquipment2024-03-3109614513core:NetGoodwill2024-03-3109614513core:IntangibleAssetsOtherThanGoodwill2024-03-3109614513core:ListedExchangeTraded2024-03-3109614513core:UnlistedNon-exchangeTraded2024-03-3109614513core:LandBuildings2023-03-3109614513core:PlantMachinery2023-03-3109614513core:Vehicles2023-03-3109614513core:FurnitureFittings2023-03-3109614513core:OfficeEquipment2023-03-3109614513core:NetGoodwill2023-03-3109614513core:IntangibleAssetsOtherThanGoodwill2023-03-3109614513core:ListedExchangeTraded2023-03-3109614513core:UnlistedNon-exchangeTraded2023-03-3109614513core:LandBuildings2023-04-012024-03-3109614513core:PlantMachinery2023-04-012024-03-3109614513core:Vehicles2023-04-012024-03-3109614513core:FurnitureFittings2023-04-012024-03-3109614513core:OfficeEquipment2023-04-012024-03-3109614513core:NetGoodwill2023-04-012024-03-3109614513core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3109614513core:ListedExchangeTraded2023-04-012024-03-3109614513core:UnlistedNon-exchangeTraded2023-04-012024-03-3109614513core:MoreThanFiveYears2023-04-012024-03-3109614513core:Non-currentFinancialInstruments2024-03-3109614513core:Non-currentFinancialInstruments2023-03-3109614513dpl:CostSales2023-04-012024-03-3109614513dpl:DistributionCosts2023-04-012024-03-3109614513core:LandBuildings2023-04-012024-03-3109614513core:PlantMachinery2023-04-012024-03-3109614513core:Vehicles2023-04-012024-03-3109614513core:FurnitureFittings2023-04-012024-03-3109614513core:OfficeEquipment2023-04-012024-03-3109614513dpl:AdministrativeExpenses2023-04-012024-03-3109614513core:NetGoodwill2023-04-012024-03-3109614513core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3109614513dpl:GroupUndertakings2023-04-012024-03-3109614513dpl:ParticipatingInterests2023-04-012024-03-3109614513dpl:GroupUndertakingscore:ListedExchangeTraded2023-04-012024-03-3109614513core:ListedExchangeTraded2023-04-012024-03-3109614513dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-04-012024-03-3109614513core:UnlistedNon-exchangeTraded2023-04-012024-03-3109614513dpl:CostSales2022-04-012023-03-3109614513dpl:DistributionCosts2022-04-012023-03-3109614513core:LandBuildings2022-04-012023-03-3109614513core:PlantMachinery2022-04-012023-03-3109614513core:Vehicles2022-04-012023-03-3109614513core:FurnitureFittings2022-04-012023-03-3109614513core:OfficeEquipment2022-04-012023-03-3109614513dpl:AdministrativeExpenses2022-04-012023-03-3109614513core:NetGoodwill2022-04-012023-03-3109614513core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3109614513dpl:GroupUndertakings2022-04-012023-03-3109614513dpl:ParticipatingInterests2022-04-012023-03-3109614513dpl:GroupUndertakingscore:ListedExchangeTraded2022-04-012023-03-3109614513core:ListedExchangeTraded2022-04-012023-03-3109614513dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-04-012023-03-3109614513core:UnlistedNon-exchangeTraded2022-04-012023-03-3109614513core:NetGoodwill2024-03-3109614513core:IntangibleAssetsOtherThanGoodwill2024-03-3109614513core:LandBuildings2024-03-3109614513core:PlantMachinery2024-03-3109614513core:Vehicles2024-03-3109614513core:FurnitureFittings2024-03-3109614513core:OfficeEquipment2024-03-3109614513core:AfterOneYear2024-03-3109614513core:WithinOneYear2024-03-3109614513core:ListedExchangeTraded2024-03-3109614513core:UnlistedNon-exchangeTraded2024-03-3109614513core:ShareCapital2024-03-3109614513core:SharePremium2024-03-3109614513core:RevaluationReserve2024-03-3109614513core:OtherReservesSubtotal2024-03-3109614513core:RetainedEarningsAccumulatedLosses2024-03-3109614513core:NetGoodwill2023-03-3109614513core:IntangibleAssetsOtherThanGoodwill2023-03-3109614513core:LandBuildings2023-03-3109614513core:PlantMachinery2023-03-3109614513core:Vehicles2023-03-3109614513core:FurnitureFittings2023-03-3109614513core:OfficeEquipment2023-03-3109614513core:AfterOneYear2023-03-3109614513core:WithinOneYear2023-03-3109614513core:ListedExch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SAM ROGERS ELECTRICAL LTD

Registered Number
09614513
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

SAM ROGERS ELECTRICAL LTD
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

ROGERS, Sam

Company Secretary

ROGERS, Sam

Registered Address

Unit 1, 1a & 2 Inner Street Trading & Ind Estate
Inner Street
Grantham
NG31 6HN

Registered Number

09614513 (England and Wales)
SAM ROGERS ELECTRICAL LTD
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets358,97259,730
58,97259,730
Current assets
Debtors294,479289,646
Cash at bank and on hand272,937301,833
567,416591,479
Creditors amounts falling due within one year(477,012)(496,270)
Net current assets (liabilities)90,40495,209
Total assets less current liabilities149,376154,939
Creditors amounts falling due after one year(9,179)(13,113)
Net assets140,197141,826
Capital and reserves
Called up share capital22
Profit and loss account140,195141,824
Shareholders' funds140,197141,826
The financial statements were approved and authorised for issue by the Director on 4 July 2024, and are signed on its behalf by:
ROGERS, Sam
Director
Registered Company No. 09614513
SAM ROGERS ELECTRICAL LTD
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year1212
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 23115,967
Additions17,026
At 31 March 24132,993
Depreciation and impairment
At 01 April 2356,237
Charge for year17,784
At 31 March 2474,021
Net book value
At 31 March 2458,972
At 31 March 2359,730