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REGISTERED NUMBER: 06393168 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

ROGER LITTLE HOLDINGS LIMITED

ROGER LITTLE HOLDINGS LIMITED (REGISTERED NUMBER: 06393168)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


ROGER LITTLE HOLDINGS LIMITED

COMPANY INFORMATION
for the Year Ended 31 March 2024







DIRECTORS: P J Savage
Mrs S Savage





SECRETARY: P J Savage





REGISTERED OFFICE: Dyno Rod
Unit 15 Haigh Park
Whitehill Industrial Estate
Stockport
Cheshire
SK4 1QR





REGISTERED NUMBER: 06393168 (England and Wales)





ACCOUNTANTS: Moss & Williamson Limited
Chartered Accountants
Booth Street Chambers
Ashton-under-Lyne
Lancashire
OL6 7LQ

ROGER LITTLE HOLDINGS LIMITED (REGISTERED NUMBER: 06393168)

ABRIDGED BALANCE SHEET
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Investments 4 251,272 251,272
Investment property 5 227,131 227,131
478,403 478,403

CURRENT ASSETS
Debtors 179,780 179,780
Cash at bank 280,175 35,290
459,955 215,070
CREDITORS
Amounts falling due within one year 681,409 461,565
NET CURRENT LIABILITIES (221,454 ) (246,495 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

256,949

231,908

CAPITAL AND RESERVES
Called up share capital 1,200 1,200
Retained earnings 255,749 230,708
SHAREHOLDERS' FUNDS 256,949 231,908

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ROGER LITTLE HOLDINGS LIMITED (REGISTERED NUMBER: 06393168)

ABRIDGED BALANCE SHEET - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 November 2024 and were signed on its behalf by:





Mrs S Savage - Director


ROGER LITTLE HOLDINGS LIMITED (REGISTERED NUMBER: 06393168)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Roger Little Holdings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Fixed asset investments
Investments held as fixed assets are stated at cost less any provisions for impairment.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:
Totals
£   
COST
At 1 April 2023
and 31 March 2024 251,272
NET BOOK VALUE
At 31 March 2024 251,272
At 31 March 2023 251,272

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 April 2023
and 31 March 2024 227,131
NET BOOK VALUE
At 31 March 2024 227,131
At 31 March 2023 227,131