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 30 September 2021

Period of accounts

Start date: 01 October 2020

End date: 30 September 2021

LESLIE ROGERS INVESTMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2021

Balance sheet
Notes

LESLIE ROGERS INVESTMENTS LIMITED

Balance sheet

As at 30 September 2021


Notes
2021
2020


£
£
Fixed assets
Tangible assets: 3 3,767,752 7,500,000
Investments: 4 1 1
Total fixed assets: 3,767,753 7,500,001
Current assets
Debtors:   9,730 10,265
Cash at bank and in hand: 25,849 1,015,431
Total current assets: 35,579 1,025,696
Creditors: amounts falling due within one year:   (5,916) (141,716)
Net current assets (liabilities): 29,663 883,980
Total assets less current liabilities: 3,797,416 8,383,981
Provision for liabilities: 0 (786,368)
Total net assets (liabilities): 3,797,416 7,597,613
Capital and reserves
Called up share capital: 100 100
Revaluation reserve:5936,3444,665,920
Profit and loss account: 2,860,972 2,931,593
Shareholders funds: 3,797,416 7,597,613

The notes form part of these financial statements

LESLIE ROGERS INVESTMENTS LIMITED

Balance sheet statements

For the year ending 30 September 2021 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 07 January 2022
and signed on behalf of the board by:

Name: M M Thomas
Status: Director

The notes form part of these financial statements

LESLIE ROGERS INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2021

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 30 September 2021

2. Employees

2021 2020
Average number of employees during the period 4 4

LESLIE ROGERS INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2021

3. Tangible Assets

Total
Cost £
At 01 October 2020 7,599,828
Disposals (3,767,744)
Revaluations 35,496
At 30 September 2021 3,867,580
Depreciation
At 01 October 2020 99,828
At 30 September 2021 99,828
Net book value
At 30 September 2021 3,767,752
At 30 September 2020 7,500,000

LESLIE ROGERS INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2021

4. Fixed investments

At 1st October 2020 and 30th September 2021 £1

LESLIE ROGERS INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2021

5. Revaluation reserve

2021
£
Balance at 01 October 2020 4,665,920
Surplus or deficit after revaluation (3,729,576)
Balance at 30 September 2021 936,344