Company registration number:
1774606
Alan Rodgers Limited
Unaudited filleted financial statements
31 December 2022
Alan Rodgers Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Alan Rodgers Limited
Directors and other information
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Directors |
Robert Lake |
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Linda Lake |
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Secretary |
Linda Lake |
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Company number |
1774606 |
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Registered office |
Dixi House |
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Unit 7, Cochran House |
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Crownhill |
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Milton Keynes |
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MK8 0AJ |
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Accountants |
Jenner Accountants Limited |
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1 South House |
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Bond Avenue |
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Milton Keynes |
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Buckinghamshire |
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MK1 1SW |
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Alan Rodgers Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Alan Rodgers Limited
Year ended 31 December 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Alan Rodgers Limited for the year ended 31 December 2022 which comprise the statement of financial position and related notes 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 /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Alan Rodgers Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Alan Rodgers Limited and state those matters that we have agreed to state to the board of directors of Alan Rodgers Limited 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 Alan Rodgers Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Alan Rodgers Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Alan Rodgers Limited. You consider that Alan Rodgers Limited 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 financial statements of Alan Rodgers Limited. 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 financial statements.
Jenner Accountants Limited
Chartered Accountants
1 South House
Bond Avenue
Milton Keynes
Buckinghamshire
MK1 1SW
Date:
Alan Rodgers Limited
Statement of financial position
31 December 2022
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2022 |
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2021 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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1,390 |
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1,926 |
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_______ |
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_______ |
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Current assets |
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53,513 |
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96,150 |
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Prepayments and accrued income |
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3,941 |
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3,975 |
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_______ |
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_______ |
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57,454 |
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100,125 |
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Creditors: amounts falling due within one year |
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(
150,602) |
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(
141,184) |
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_______ |
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_______ |
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Net current liabilities |
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(
93,148) |
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(
41,059) |
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_______ |
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Total assets less current liabilities |
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(
91,758) |
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39,133) |
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Creditors: amounts falling due after more than one year |
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(
24,164) |
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(
34,163) |
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Provisions for liabilities |
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(
348) |
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(
481) |
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Accruals and deferred income |
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(
1,920) |
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(
1,920) |
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_______ |
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Net liabilities |
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(
118,190) |
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(
75,697) |
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Capital and reserves |
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(
118,190) |
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(
75,697) |
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_______ |
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Alan Rodgers Limited
Year ended 31 December 2022
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
3
(2021:
3
).
For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
25 September 2023
, and are signed on behalf of the board by:
Robert Lake
Director
Company registration number:
1774606
The company is a private company limited by shares, registered in England and Wales.