ROGERS ENTERPRISES GROUP LTD

ROGERS ENTERPRISES GROUP LTD

ROGERS ENTERPRISES GROUP LTD - Company Information

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1 May 2022 false No description of principal activity Taxfiler 2023.5 11927553business:PrivateLimitedCompanyLtd2022-05-012023-04-30 119275532022-04-30 119275532022-05-012023-04-30 11927553business:AuditExempt-NoAccountantsReport2022-05-012023-04-30 11927553business:FullAccounts2022-05-012023-04-30 119275532023-04-30 11927553business:Director12022-05-012023-04-30 11927553business:RegisteredOffice2022-05-012023-04-30 119275532022-04-30 11927553core:WithinOneYear2023-04-30 11927553core:WithinOneYear2022-04-30 11927553core:ShareCapital2023-04-30 11927553core:ShareCapital2022-04-30 11927553core:RetainedEarningsAccumulatedLosses2023-04-30 11927553core:RetainedEarningsAccumulatedLosses2022-04-30 11927553business:SmallEntities2022-05-012023-04-30 11927553countries:EnglandWales2022-05-012023-04-30 119275532021-05-012022-04-30 iso4217:GBP xbrli:pure
Company Registration No. 11927553 (England and Wales)
ROGERS ENTERPRISES GROUP LTD Unaudited accounts for the year ended 30 April 2023
ROGERS ENTERPRISES GROUP LTD Unaudited accounts Contents
Page
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ROGERS ENTERPRISES GROUP LTD Company Information for the year ended 30 April 2023
Director
Pam Rogers
Company Number
11927553 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON N1 7GU ENGLAND
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ROGERS ENTERPRISES GROUP LTD Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
4
3,204 
6,162 
Cash at bank and in hand
5,000 
6,000 
8,204 
12,162 
Creditors: amounts falling due within one year
5
(175)
(4,855)
Net current assets
8,029 
7,307 
Net assets
8,029 
7,307 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
8,028 
7,306 
Shareholders' funds
8,029 
7,307 
For the year ending 30 April 2023 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 May 2023 and were signed on its behalf by
Pam Rogers Director Company Registration No. 11927553
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ROGERS ENTERPRISES GROUP LTD Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
ROGERS ENTERPRISES GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 11927553. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,204 
6,162 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
175 
4,855 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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