ROGERS SPACE HEATERS LIMITED 09811693 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is Suppliers of space heaters and parts Digita Accounts Production Advanced 6.30.9574.0 true 09811693 2022-12-01 2023-11-30 09811693 2023-11-30 09811693 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 09811693 bus:Micro-entities 2022-12-01 2023-11-30 09811693 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 09811693 bus:FilletedAccounts 2022-12-01 2023-11-30 09811693 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 09811693 bus:RegisteredOffice 2022-12-01 2023-11-30 09811693 bus:Director2 2022-12-01 2023-11-30 09811693 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09811693 countries:England 2022-12-01 2023-11-30 09811693 2021-12-01 2022-11-30 09811693 2022-11-30 09811693 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 09811693

ROGERS SPACE HEATERS LIMITED

trading as ROGERS SPACE HEATERS

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

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 2023

2023
£

2022
£

Fixed assets

1,161

1,290

Current assets

101,180

95,587

Creditors: Amounts falling due within one year

(67,716)

(60,883)

Net current assets

33,464

34,704

Total assets less current liabilities

34,625

35,994

Accruals and deferred income

(4,001)

(2,234)

 

30,624

33,760

Capital and reserves

30,624

33,760

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 3 July 2024.

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 (2022 - 2).

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

 

ROGERS SPACE HEATERS LIMITED

trading as ROGERS SPACE HEATERS

(Registration number: 09811693)
Balance Sheet as at 30 November 2023

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 3 July 2024 and signed on its behalf by:
 

.........................................
MR OLIVER ROGERS
Director