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REGISTERED NUMBER: 07755244 (England and Wales)















Financial Statements for the Year Ended 31 August 2024

for

C Rodger Electrical Ltd

C Rodger Electrical Ltd (Registered number: 07755244)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


C Rodger Electrical Ltd

Company Information
for the Year Ended 31 August 2024







DIRECTORS: C J Rodger
Mrs A Rodger





REGISTERED OFFICE: Bank House
Southwick Square
Southwick
West Sussex
BN42 4FN





REGISTERED NUMBER: 07755244 (England and Wales)





ACCOUNTANT: P.A. Scammell
Accountant
Bank House
Southwick Square
Southwick
West Sussex
BN42 4FN

C Rodger Electrical Ltd (Registered number: 07755244)

Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 6,857 6,564

CURRENT ASSETS
Stocks 13,204 13,420
Debtors 5 20,822 26,654
Investments 6 2,882 2,882
Cash at bank 7,850 21,474
44,758 64,430
CREDITORS
Amounts falling due within one year 7 42,317 52,263
NET CURRENT ASSETS 2,441 12,167
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,298

18,731

CREDITORS
Amounts falling due after more than one
year

8

8,333

18,333
NET ASSETS 965 398

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 865 298
SHAREHOLDERS' FUNDS 965 398

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

C Rodger Electrical Ltd (Registered number: 07755244)

Balance Sheet - continued
31 August 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 May 2025 and were signed on its behalf by:





C J Rodger - Director


C Rodger Electrical Ltd (Registered number: 07755244)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

C Rodger Electrical Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost, 25% on cost and 25% on reducing balance

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 3 ) .

C Rodger Electrical Ltd (Registered number: 07755244)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 September 2023 50,316
Additions 2,924
Disposals (833 )
At 31 August 2024 52,407
DEPRECIATION
At 1 September 2023 43,752
Charge for year 2,423
Eliminated on disposal (625 )
At 31 August 2024 45,550
NET BOOK VALUE
At 31 August 2024 6,857
At 31 August 2023 6,564

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade debtors 14,971 15,235
Other debtors 5,851 11,419
20,822 26,654

6. CURRENT ASSET INVESTMENTS
31.8.24 31.8.23
£    £   
Unlisted investments 2,882 2,882

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Bank loans and overdrafts 10,000 10,000
Trade creditors 8,004 18,476
Taxation and social security 21,009 21,415
Other creditors 3,304 2,372
42,317 52,263

C Rodger Electrical Ltd (Registered number: 07755244)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.8.24 31.8.23
£    £   
Bank loans 8,333 18,333

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2024 and 31 August 2023:

31.8.24 31.8.23
£    £   
C J Rodger
Balance outstanding at start of year 9,714 7,965
Amounts advanced 3,754 9,714
Amounts repaid (9,714 ) (7,965 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 3,754 9,714