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Registered number: 03865227

MICHAEL ROGERS PROPERTY MANAGEMENT

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024

Prepared By:
LHM ACCOUNTANTS
Incorporated Financial Accountants
20 Westlands Way
Oxted
Surrey
RH8 0ND

MICHAEL ROGERS PROPERTY MANAGEMENT

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
DIRECTORS
M J Lewis
Q Thompson
D H Smith
SECRETARY
M J Lewis
REGISTERED OFFICE
20 Westlands Way
Oxted
Surrey
RH8 0ND
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 03865227
BANKERS
Barclays Bank Plc
ACCOUNTANTS
LHM ACCOUNTANTS
Incorporated Financial Accountants
20 Westlands Way
Oxted
Surrey
RH8 0ND

MICHAEL ROGERS PROPERTY MANAGEMENT

ACCOUNTS
FOR THEYEARENDED30/04/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

MICHAEL ROGERS PROPERTY MANAGEMENT

BALANCE SHEET AT 30/04/2024
20242023
Notes££
CURRENT ASSETS
Stock16,30116,301
Debtors4819,194694,286
Cash at bank and in hand132,064206,586
967,559917,173
CREDITORS: Amounts falling due within one year5645,773641,782
NET CURRENT ASSETS321,786275,391
TOTAL ASSETS LESS CURRENT LIABILITIES321,786275,391
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account321,686275,291
SHAREHOLDERS' FUNDS321,786275,391
For the year ending 30/04/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 27/01/2025 and signed on their behalf by
.............................
M J Lewis
Director

MICHAEL ROGERS PROPERTY MANAGEMENT

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees44
3. STOCK 20242023
££
Stock comprises:
Work in progress16,30116,301
16,30116,301
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors46,82014,087
Other debtors613,078613,078
Amounts due from group companies138,87640,559
Prepayments20,42026,562
819,194694,286

MICHAEL ROGERS PROPERTY MANAGEMENT

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax12,8155,967
VAT12,97911,710
PAYE control2,3817,971
Directors current account396-
Payments received on account613,078613,078
Accruals4,1243,056
645,773641,782
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100