ASHLEY ROGERS LIMITED

Company Registration Number:
04341372 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

ASHLEY ROGERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

ASHLEY ROGERS LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 0 42
Tangible assets: 4 4,580 6,106
Total fixed assets: 4,580 6,148
Current assets
Stocks: 32,374 22,695
Debtors:   6,561 550
Cash at bank and in hand: 48,450 42,598
Total current assets: 87,385 65,843
Creditors: amounts falling due within one year:   (49,651) (48,058)
Net current assets (liabilities): 37,734 17,785
Total assets less current liabilities: 42,314 23,933
Creditors: amounts falling due after more than one year:   (5,586) (9,493)
Total net assets (liabilities): 36,728 14,440
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 36,726 14,438
Shareholders funds: 36,728 14,440

The notes form part of these financial statements

ASHLEY ROGERS LIMITED

Balance sheet statements

For the year ending 31 March 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 31 January 2025
and signed on behalf of the board by:

Name: J M Wilkes
Status: Director

The notes form part of these financial statements

ASHLEY ROGERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

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

ASHLEY ROGERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 4 4

ASHLEY ROGERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Intangible Assets

Total
Cost £
At 01 April 2023 5,460
At 31 March 2024 5,460
Amortisation
At 01 April 2023 5,418
Charge for year 42
At 31 March 2024 5,460
Net book value
At 31 March 2024 0
At 31 March 2023 42

ASHLEY ROGERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible Assets

Total
Cost £
At 01 April 2023 24,284
At 31 March 2024 24,284
Depreciation
At 01 April 2023 18,178
Charge for year 1,526
At 31 March 2024 19,704
Net book value
At 31 March 2024 4,580
At 31 March 2023 6,106