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Registered number: NI633347
ROGSOL SERVICE COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2021
PAGES FOR FILING WITH REGISTRAR
ROGSOL SERVICE COMPANY LIMITED

BALANCE SHEET
AS AT 30 SEPTEMBER 2021
2021 2020
£ £
Fixed assets 2,266 237
Current assets 147,674 124,932
Creditors: amounts falling due within one year (52,335) (45,034)
Net current assets / (liabilities) 95,339 79,898
Total assets less current liabilities 97,605 80,135
Accruals and deferred income (420) -
Net assets / (net liabilities) 97,185 80,135
Capital and reserves 97,185 80,135

Notes to the financial statements:

  1. Average number of employees

    During the year the average number of employees, including directors, was 4 (2020: 3).

ROGSOL SERVICE COMPANY LIMITED (NI633347) is a private company limited by shares incorporated in Northern Ireland. The registered office is 60, Hill Street, Newry, Down, BT34 1BE, Northern Ireland.

For the year ending 30 September 2021 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 of its financial statements for the year ended 30 September 2021 in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 21 October 2021 and are signed on its behalf by:

Ciaran ROGERS
Director
Company registration number: NI633347