TRISH ROGERS ORIGINALS LTD

Company Registration Number:
NI679633 (Northern Ireland)

Unaudited abridged accounts for the year ended 05 April 2024

Period of accounts

Start date: 06 April 2023

End date: 05 April 2024

TRISH ROGERS ORIGINALS LTD

Contents of the Financial Statements

for the Period Ended 05 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Profit and Loss notes - 11
Balance sheet notes - 12

TRISH ROGERS ORIGINALS LTD

Company Information

for the Period Ended 05 April 2024




Director: Patricia Rogers
Registered office: 2b
Boghead Bridge Road
Aghalee
Craigavon
GB-NIR
BT67 0DL
Company Registration Number: NI679633 (Northern Ireland)

TRISH ROGERS ORIGINALS LTD

Directors' Report Period Ended 05 April 2024

The directors present their report with the financial statements of the company for the period ended 05 April 2024

Principal Activities

Manufacturing hand crafted wooden and slate homeware

Additional information

Company has been trading very little this year due to family illness. Producing for this year

Directors

The directors shown below have held office during the whole of the period from 06 April 2023 to 05 April 2024
Patricia Rogers

This report was approved by the board of directors on 27 December 2024
And Signed On Behalf Of The Board By:

Name: Patricia Rogers
Status: Director

TRISH ROGERS ORIGINALS LTD

Profit and Loss Account

for the Period Ended 05 April 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 1,107 1,510
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 482 ) ( 991 )
Administrative Expenses ( 7,142 ) ( 4,816 )
Operating Profit or (Loss) ( 6,517 ) ( 4,297 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 144 ) ( 0 )
Profit or (Loss) Before Tax 4 ( 6,661 ) ( 4,297 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 6,661 ) ( 4,297 )

The notes form part of these financial statements

TRISH ROGERS ORIGINALS LTD

Balance sheet

As at 05 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 3,956 3,799
Total fixed assets: 3,956 3,799
Current assets
Creditors: amounts falling due within one year: ( 10,617 ) ( 8,096 )
Net current assets (liabilities): ( 10,617 ) ( 8,096 )
Total assets less current liabilities: ( 6,661 ) ( 4,297 )
Total net assets (liabilities): ( 6,661 ) ( 4,297 )

The notes form part of these financial statements

TRISH ROGERS ORIGINALS LTD

Balance sheet continued

As at 05 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 6,662 ) ( 4,298 )
Shareholders funds: ( 6,661 ) ( 4,297 )

For the year ending 5 April 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 December 2024
And Signed On Behalf Of The Board By:

Name: Patricia Rogers
Status: Director

The notes form part of these financial statements

TRISH ROGERS ORIGINALS LTD

Notes to the Financial Statements

for the Period Ended 05 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TRISH ROGERS ORIGINALS LTD

Notes to the Financial Statements

for the Period Ended 05 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

TRISH ROGERS ORIGINALS LTD

Notes to the Financial Statements

for the Period Ended 05 April 2024

  • 3. Off balance sheet disclosure

    No

TRISH ROGERS ORIGINALS LTD

Notes to the Financial Statements

for the Period Ended 05 April 2024

4.Profit or (Loss) before tax

The company has done very little trading this year due to family illness. Mostly been making for this year

TRISH ROGERS ORIGINALS LTD

Notes to the Financial Statements

for the Period Ended 05 April 2024

5. Tangible Assets

Total
Cost £
At 06 April 2023 3,799
Additions 157
Disposals -
Revaluations -
Transfers -
At 05 April 2024 3,956
Depreciation
At 06 April 2023 -
Charge for year -
On disposals -
Other adjustments -
At 05 April 2024 -
Net book value
At 05 April 2024 3,956
At 05 April 2023 3,799