1 September 2023 false No description of principal activity Taxfiler 2024.6 12839798business:PrivateLimitedCompanyLtd2023-09-012024-08-31 128397982023-08-31 128397982023-09-012024-08-31 12839798business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 12839798business:FilletedAccounts2023-09-012024-08-31 128397982024-08-31 128397982023-08-31 12839798core:WithinOneYear2024-08-31 12839798core:WithinOneYear2023-08-31 12839798countries:EnglandWales2023-09-012024-08-31 12839798business:RegisteredOffice2023-09-012024-08-31 128397982022-09-012023-08-31 12839798business:Micro-entities2023-09-012024-08-31 12839798business:Director12023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12839798 (England and Wales)
Rogers Heating Services Limited Unaudited accounts for the year ended 31 August 2024
Rogers Heating Services Limited Annual report and unaudited accounts for the year ended 31 August 2024
CONTENTS
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Rogers Heating Services Limited Statement of Financial Position as at 31 August 2024
2024 
2023 
£ 
£ 
Fixed assets
10,265 
12,560 
Current assets
7,511 
14,923 
Creditors: amounts falling due within one year
(8,214)
(13,142)
Net current (liabilities)/assets
(703)
1,781 
Total assets less current liabilities
9,562 
14,341 
Accruals and deferred income
(657)
(557)
Net assets
8,905 
13,784 
Capital and reserves
8,905 
13,784 
NOTES TO THE ACCOUNTS
1 Statutory information
Rogers Heating Services Limited is a private company, limited by shares, registered in England and Wales, registration number 12839798. The registered office is 59 Lavender Vale, Wallington, SM6 9QR, England.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 August 2024 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been 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.
Approved by the board on 9 November 2024
Joshua Lance Rogers Director Company Registration No. 12839798
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