Chris Rogers Agri Limited 09563848 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is that of agricultural machinery sales, hire and repairs. Digita Accounts Production Advanced 6.30.9574.0 true 09563848 2023-06-01 2024-05-31 09563848 2024-05-31 09563848 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 09563848 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 09563848 bus:Micro-entities 2023-06-01 2024-05-31 09563848 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 09563848 bus:FilletedAccounts 2023-06-01 2024-05-31 09563848 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 09563848 bus:RegisteredOffice 2023-06-01 2024-05-31 09563848 bus:Director1 2023-06-01 2024-05-31 09563848 bus:Director2 2023-06-01 2024-05-31 09563848 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09563848 countries:England 2023-06-01 2024-05-31 09563848 2022-06-01 2023-05-31 09563848 2023-05-31 09563848 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 09563848 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 09563848

Chris Rogers Agri Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Chris Rogers Agri Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Chris Rogers Agri Limited

Company Information

Directors

Mr Christopher Rogers

Mrs Samantha Rogers

Registered office

Little Ivycott
Woolacombe
Devon
EX34 7HL

Accountants

Ward and Co Chartered Accountants
West Penhill Farm
Fremington
Barnstaple
Devon
EX31 2NG

 

Chris Rogers Agri Limited

(Registration number: 09563848)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

316,121

214,721

Current assets

529,285

465,326

Creditors: Amounts falling due within one year

(425,870)

(394,565)

Net current assets

103,415

70,761

Total assets less current liabilities

419,536

285,482

Creditors: Amounts falling due after more than one year

(130,025)

(76,692)

Accruals and deferred income

(250)

-

 

289,261

208,790

Capital and reserves

289,261

208,790

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Little Ivycott
Woolacombe
Devon
EX34 7HL

These financial statements were authorised for issue by the Board on 21 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Chris Rogers Agri Limited

(Registration number: 09563848)
Balance Sheet as at 31 May 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 February 2025 and signed on its behalf by:
 

.........................................
Mr Christopher Rogers
Director

.........................................
Mrs Samantha Rogers
Director