D A Rogers Ltd 12207694 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Freight transport by road Digita Accounts Production Advanced 6.30.9574.0 true 12207694 2023-10-01 2024-09-30 12207694 2024-09-30 12207694 bus:Director1 1 2024-09-30 12207694 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 12207694 bus:Micro-entities 2023-10-01 2024-09-30 12207694 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 12207694 bus:FilletedAccounts 2023-10-01 2024-09-30 12207694 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 12207694 bus:RegisteredOffice 2023-10-01 2024-09-30 12207694 bus:Director1 2023-10-01 2024-09-30 12207694 bus:Director1 1 2023-10-01 2024-09-30 12207694 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12207694 countries:AllCountries 2023-10-01 2024-09-30 12207694 bus:Director1 1 2023-09-30 12207694 2022-10-01 2023-09-30 12207694 2023-09-30 12207694 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 12207694

D A Rogers Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

D A Rogers Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

D A Rogers Ltd

Company Information

Registered office

150B Bridge Street
Wye
Ashford
Kent
TN25 5DP

Accountants

Manningtons
Victoria House The Moor
Hawkhurst
Cranbrook
Kent
TN18 4NR

 

D A Rogers Ltd

(Registration number: 12207694)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Current assets

5,849

5,467

Creditors: Amounts falling due within one year

(4,697)

(4,351)

Total assets less current liabilities

1,152

1,116

Accruals and deferred income

(1,125)

(1,115)

 

27

1

Capital and reserves

27

1

1

General information

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

The address of its registered office is:
150B Bridge Street
Wye
Ashford
Kent
TN25 5DP
England

These financial statements were authorised for issue by the director on 24 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'.

The presentation currency of the financial statements is the Pound Sterling (£).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Interest is charge on all overdrawn balances at the statutory rate. All outstanding balances are repaid within 9 months of the balance sheet date.

Transactions with the director

2024

At 1 October 2023
£

At 30 September 2024
£

D A Rogers

3,687

4,834

 

D A Rogers Ltd

(Registration number: 12207694)
Balance Sheet as at 30 September 2024

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 February 2025
 

.........................................
D A Rogers
Director