Registered Number 05139405

ROGERS MASONRY LIMITED

Micro-entity Accounts

31 May 2024

ROGERS MASONRY LIMITED Registered Number 05139405

Micro-entity Balance Sheet as at 31 May 2024

Notes 2024 2023
£ £
Fixed Assets
8,246
12,601
Current Assets
91,145
87,508
Prepayments and accrued income
1,083
864
Creditors: amounts falling due within one year
(61,439)
(66,839)
Net current assets (liabilities)
30,789
21,533
Total assets less current liabilities
39,035
34,134
Creditors: amounts falling due after more than one year
(110)
(4,290)
Accruals and deferred income
(2,886)
(2,811)
Total net assets (liabilities)
36,039
27,033
Capital and reserves
36,039
27,033
  • For the year ending 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 November 2024

And signed on their behalf by:
A C C Reynolds, Director

ROGERS MASONRY LIMITED Registered Number 05139405

Notes to the Micro-entity Accounts for the period ended 31 May 2024

1Employees
2024 2023
Average number of employees during the period 6 6