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M&N Rodgers & Sons Ltd

Unaudited financial statements for the year ended 30 September 2024


Company information

M&N Rodgers & Sons Ltd is a private company limited by shares, registered in England and Wales, registered number 04546570.

The company's registered office is: 16 Sycamore Terrace, York, YO30 7DN, United Kingdom.

Balance Sheet

as at 30 September 2024

2024 2023
£ £
Fixed assets 829,270.40 829,270.40
Current assets 5,648.98 11,978.81
Creditors: amounts falling due within one year (195,609.22) (219,687.81)
Net current assets / (liabilities) (189,960.24) (207,709.00)
Total assets less current liabilities 639,310.16 621,561.40
Accruals and deferred income (1,678.75) (1,678.75)
Net assets 637,631.41 619,882.65
Capital and reserves 637,631.41 619,882.65

For the 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.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Mike Rodgers
21 July 2025

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 2 (2023: 2).