ROGERS SPACE HEATERS LIMITED - Period Ending 2021-11-30

ROGERS SPACE HEATERS LIMITED - Company Information

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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 2021

ROGERS SPACE HEATERS LIMITED

trading as ROGERS SPACE HEATERS

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	1

ROGERS SPACE HEATERS LIMITED

trading as ROGERS SPACE HEATERS

(Registration number: 09811693)
Balance Sheet as at 30 November 2021

	2021 £	2020 £
Fixed assets	1,433	1,592
Current assets	100,023	99,741
Creditors: Amounts falling due within one year	(68,645)	(64,477)
Net current assets	31,378	35,264
Total assets less current liabilities	32,811	36,856
Accruals and deferred income	(4,456)	(9,804)
	28,355	27,052
Capital and reserves	28,355	27,052

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 18 May 2022.

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 (2020 - 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 2021 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 2021

•	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 18 May 2022 and signed on its behalf by:

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

MR OLIVER ROGERS
Director