ROGERS SPACE HEATERS LIMITED - Period Ending 2019-11-30

ROGERS SPACE HEATERS LIMITED - Period Ending 2019-11-30


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Registration number: 09811693

ROGERS SPACE HEATERS LIMITED

trading as ROGERS SPACE HEATERS

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2019

 

ROGERS SPACE HEATERS LIMITED

trading as ROGERS SPACE HEATERS

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

ROGERS SPACE HEATERS LIMITED

trading as ROGERS SPACE HEATERS

Company Information

Directors

Mrs GISELLE ANN ROGERS

MR OLIVER ROGERS

Registered office

THE BARN
MILLWAYS FARM
ROSENANNON
BODMIN
Cornwall
PL30 5PJ

Accountants

DAVID V ELSTON & CO. LTD
51 MOLESWORTH STREET
WADEBRIDGE
Cornwall
PL27 7DR

 

ROGERS SPACE HEATERS LIMITED

trading as ROGERS SPACE HEATERS

(Registration number: 09811693)
Balance Sheet as at 30 November 2019

2019
£

2018
£

Fixed assets

1,769

365

Current assets

106,020

113,168

Creditors: Amounts falling due within one year

(73,320)

(91,669)

Net current assets

32,700

21,499

Total assets less current liabilities

34,469

21,864

Accruals and deferred income

(10,310)

(9,680)

 

24,159

12,184

Capital and reserves

24,159

12,184

1

General information

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

The address of its registered office is:
THE BARN
MILLWAYS FARM
ROSENANNON
BODMIN
Cornwall
PL30 5PJ
Cornwall

These financial statements were authorised for issue by the Board on 28 August 2020.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2018 - 2).

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.

For the financial year ending 30 November 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

ROGERS SPACE HEATERS LIMITED

trading as ROGERS SPACE HEATERS

(Registration number: 09811693)
Balance Sheet as at 30 November 2019

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.

Approved and authorised by the Board on 28 August 2020 and signed on its behalf by:
 

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

MR OLIVER ROGERS
Director