Rotherham Engine Supplies Limited - Period Ending 2018-09-30

ROTHERHAM ENGINE SUPPLIES LIMITED - Company Information

Rotherham Engine Supplies Limited 02970196 false 2017-10-01 2018-09-30 2018-09-30 The principal activity of the company is engineering services for the motor trade industry Digita Accounts Production Advanced 6.24.8820.0 Software true 02970196 2017-10-01 2018-09-30 02970196 2018-09-30 02970196 core:CurrentFinancialInstruments core:WithinOneYear 2018-09-30 02970196 bus:Micro-entities 2017-10-01 2018-09-30 02970196 bus:AuditExemptWithAccountantsReport 2017-10-01 2018-09-30 02970196 bus:FullAccounts 2017-10-01 2018-09-30 02970196 bus:SmallCompaniesRegimeForAccounts 2017-10-01 2018-09-30 02970196 bus:RegisteredOffice 2017-10-01 2018-09-30 02970196 bus:Director1 2017-10-01 2018-09-30 02970196 bus:Director2 2017-10-01 2018-09-30 02970196 bus:PrivateLimitedCompanyLtd 2017-10-01 2018-09-30 02970196 countries:England 2017-10-01 2018-09-30 02970196 2016-10-01 2017-09-30 02970196 2017-09-30 02970196 core:CurrentFinancialInstruments core:WithinOneYear 2017-09-30 iso4217:GBP xbrli:pure

Registration number: 02970196

Rotherham Engine Supplies Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2018

Rotherham Engine Supplies Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Rotherham Engine Supplies Limited

Company Information

Directors

Mr Craig Mann

Mr Peter Marshall

Registered office

11 Roman Ridge Road
Wincobank
Sheffield
S9 1GB

Page 1

Rotherham Engine Supplies Limited

(Registration number: 02970196)
Balance Sheet as at 30 September 2018

	2018 £	2017 £
Fixed assets	16,167	13,091
Current assets	87,469	64,357
Prepayments and accrued income	9,150	9,036
Creditors: Amounts falling due within one year	(34,893)	(21,847)
Net current assets	61,726	51,546
Total assets less current liabilities	77,893	64,637
Accruals and deferred income	(1,312)	(1,025)
	76,581	63,612
Capital and reserves	76,581	63,612

1	General information

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

The address of its registered office is:
11 Roman Ridge Road
Wincobank
Sheffield
S9 1GB

These financial statements were authorised for issue by the Board on 21 June 2019.

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 6 (2017 - 6).

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 September 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

Page 2

Rotherham Engine Supplies Limited

(Registration number: 02970196)
Balance Sheet as at 30 September 2018

•	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 21 June 2019 and signed on its behalf by:

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

Mr Craig Mann
Director

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

Mr Peter Marshall
Director

Page 3