ROGER COY PARTNERSHIP LTD

Company Registration Number:
08569981 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

ROGER COY PARTNERSHIP LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

ROGER COY PARTNERSHIP LTD

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 121,020 121,020
Tangible assets: 4 49,584 52,432
Total fixed assets: 170,604 173,452
Current assets
Stocks: 44,775 44,775
Debtors:   94,751 132,142
Cash at bank and in hand: 222,528 166,599
Total current assets: 362,054 343,516
Creditors: amounts falling due within one year:   (84,934) (109,670)
Net current assets (liabilities): 277,120 233,846
Total assets less current liabilities: 447,724 407,298
Creditors: amounts falling due after more than one year:   (151,820) (163,719)
Total net assets (liabilities): 295,904 243,579
Capital and reserves
Called up share capital: 1,100 1,100
Profit and loss account: 294,804 242,479
Shareholders funds: 295,904 243,579

The notes form part of these financial statements

ROGER COY PARTNERSHIP LTD

Balance sheet statements

For the year ending 30 June 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 January 2025
and signed on behalf of the board by:

Name: R Coy
Status: Director

The notes form part of these financial statements

ROGER COY PARTNERSHIP LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

ROGER COY PARTNERSHIP LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 11 10

ROGER COY PARTNERSHIP LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Intangible Assets

Total
Cost £
At 01 July 2023 121,020
At 30 June 2024 121,020
Net book value
At 30 June 2024 121,020
At 30 June 2023 121,020

ROGER COY PARTNERSHIP LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible Assets

Total
Cost £
At 01 July 2023 253,759
Additions 9,032
At 30 June 2024 262,791
Depreciation
At 01 July 2023 201,327
Charge for year 11,880
At 30 June 2024 213,207
Net book value
At 30 June 2024 49,584
At 30 June 2023 52,432