LESLIE ROGERS INVESTMENTS LIMITED

LESLIE ROGERS INVESTMENTS LIMITED

LESLIE ROGERS INVESTMENTS LIMITED - Company Information

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LESLIE ROGERS INVESTMENTS LIMITED

Company Registration Number:
00715881 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 October 2021

End date: 31 March 2022

LESLIE ROGERS INVESTMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2022

Balance sheet
Notes

LESLIE ROGERS INVESTMENTS LIMITED

Balance sheet

As at 31 March 2022


Notes
6 months to 31 March 2022
2021


£
£
Fixed assets
Tangible assets: 3 3,767,752 3,767,752
Investments: 4 1 1
Total fixed assets: 3,767,753 3,767,753
Current assets
Debtors:   8,313 9,730
Cash at bank and in hand: 24,771 25,849
Total current assets: 33,084 35,579
Creditors: amounts falling due within one year:   (10,750) (5,916)
Net current assets (liabilities): 22,334 29,663
Total assets less current liabilities: 3,790,087 3,797,416
Total net assets (liabilities): 3,790,087 3,797,416
Capital and reserves
Called up share capital: 100 100
Revaluation reserve:5936,344936,344
Profit and loss account: 2,853,643 2,860,972
Shareholders funds: 3,790,087 3,797,416

The notes form part of these financial statements

LESLIE ROGERS INVESTMENTS LIMITED

Balance sheet statements

For the year ending 31 March 2022 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 24 May 2022
and signed on behalf of the board by:

Name: O W Haines
Status: Director

The notes form part of these financial statements

LESLIE ROGERS INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

1. Accounting policies

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

LESLIE ROGERS INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

2. Employees

6 months to 31 March 2022 2021
Average number of employees during the period 0 4

LESLIE ROGERS INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

3. Tangible Assets

Total
Cost £
At 01 October 2021 3,867,580
At 31 March 2022 3,867,580
Depreciation
At 01 October 2021 99,828
At 31 March 2022 99,828
Net book value
At 31 March 2022 3,767,752
At 30 September 2021 3,767,752

LESLIE ROGERS INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

4. Fixed investments

At 1st April 2021 and 31st March 2022 £1

LESLIE ROGERS INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

5. Revaluation reserve

6 months to 31 March 2022
£
Balance at 01 October 2021 936,344
Surplus or deficit after revaluation 0
Balance at 31 March 2022 936,344