Dr. James Rogers Ltd - Accounts to registrar (filleted) - small 22.3

Dr. James Rogers Ltd - Accounts to registrar (filleted) - small 22.3

DR. JAMES ROGERS LTD - Company Information

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REGISTERED NUMBER: 07925593 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2022

for

Dr. James Rogers Ltd
Dr. James Rogers Ltd (by shares) (Registered number: 07925593)

Contents of the Financial Statements
for the Year Ended 31 March 2022










Page

Company Information 1

Balance Sheet 2


Dr. James Rogers Ltd (by shares)

Company Information
for the Year Ended 31 March 2022







DIRECTORS: Mrs V A Rogers
Dr J E G Rogers





REGISTERED OFFICE: Litfield House Medical Centre
1 Litfield Place
Clifton Down
Bristol
BS8 3LS





REGISTERED NUMBER: 07925593 (England and Wales)





ACCOUNTANTS: Northcott Accountancy Limited
Chartered Accountants
134 Johnson Road
Bristol
BS16 7JP
Page 1
Dr. James Rogers Ltd (by shares) (Registered number: 07925593)

Balance Sheet
31 March 2022

2022 2021
£    £   
FIXED ASSETS 100,833 -

CURRENT ASSETS 140,643 182,542

CREDITORS
Amounts falling due within one year (26,723 ) (12,481 )
NET CURRENT ASSETS 113,920 170,061
TOTAL ASSETS LESS CURRENT
LIABILITIES
214,753
170,061

ACCRUALS AND DEFERRED INCOME (2,499 ) (2,145 )
NET ASSETS 212,254 167,916

CAPITAL AND RESERVES 212,254 167,916

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES INCLUDING DIRECTORS

The average number of employees during the year was 2 (2021 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 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.

Page 2 continued...
Dr. James Rogers Ltd (by shares) (Registered number: 07925593)

Balance Sheet - continued
31 March 2022


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 19 November 2022 and were signed on its behalf by:





Dr J E G Rogers - Director


Page 3