Rogue Motorsport Ltd - Period Ending 2023-01-31

Rogue Motorsport Ltd

Contents

Company Information	1
Directors' Report	2
Accountants' Report	3
Balance Sheet	4
Notes to the Unaudited Financial Statements	4

Rogue Motorsport Ltd

Company Information

Directors

P Mortell CA Mortell MG Wishart

Registered office

Unit 5 - 6 Blue Lias Industrial Estate Rugby Road Stockton Southam Warwickshire CV47 8HN

Accountants

Buckler Spencer Limited Old Police Station Church Street Swadlincote Derbyshire DE11 8LN

Rogue Motorsport Ltd

Directors' Report for the Year Ended 31 January 2023

The directors present their report and the financial statements for the year ended 31 January 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

The company is a private company limited by share capital, incorporated in Other.

Directors of the company

The directors who held office during the year were as follows:

P Mortell

CA Mortell

MG Wishart

Approved and authorised by the Board on 15 September 2023 and signed on its behalf by:
 

......................................... P Mortell Director

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Rogue Motorsport Ltd
for the Year Ended 31 January 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Rogue Motorsport Ltd for the year ended 31 January 2023 as set out on pages 4 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Rogue Motorsport Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Rogue Motorsport Ltd and state those matters that we have agreed to state to the Board of Directors of Rogue Motorsport Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Rogue Motorsport Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Rogue Motorsport Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Rogue Motorsport Ltd. You consider that Rogue Motorsport Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Rogue Motorsport Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Buckler Spencer Limited
Old Police Station
Church Street
Swadlincote
Derbyshire
DE11 8LN

15 September 2023

Rogue Motorsport Ltd

(Registration number: 03842950)
Balance Sheet as at 31 January 2023

	2023 £	2022 £
Fixed assets	59,502	9,803
Current assets	135,031	226,741
Creditors: Amounts falling due within one year	(31,935)	(60,156)
Net current assets	103,096	166,585
Total assets less current liabilities	162,598	176,388
Creditors: Amounts falling due after more than one year	(23,334)	(38,333)
Accruals and deferred income	(4,800)	(2,474)
	134,464	135,581
Capital and reserves	134,464	135,581

1	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2022 - 7).

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 15 September 2023 and signed on its behalf by:
 

......................................... P Mortell Director

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.