Dr. James Rogers Ltd - Accounts to registrar (filleted) - small 18.2

Dr. James Rogers Ltd - Accounts to registrar (filleted) - small 18.2

DR. JAMES ROGERS LTD - Company Information

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REGISTERED NUMBER: 07925593 (England and Wales)









Unaudited Financial Statements

for the Year Ended 31 March 2020

for

DR. JAMES ROGERS LTD
DR. JAMES ROGERS LTD (BY SHARES) (REGISTERED NUMBER: 07925593)

Contents of the Financial Statements
FOR THE YEAR ENDED 31 MARCH 2020










Page

Company Information 1

Balance Sheet 2


DR. JAMES ROGERS LTD (BY SHARES)

Company Information
FOR THE YEAR ENDED 31 MARCH 2020







DIRECTORS: J E G Rogers
V A Rogers





REGISTERED OFFICE: Bath House
6-8 Bath Street
Redcliffe
Bristol
BS1 6HL





REGISTERED NUMBER: 07925593 (England and Wales)





ACCOUNTANTS: Haines Watts
Chartered Accountants
6 - 8 Bath Street
Bristol
BS1 6HL
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DR. JAMES ROGERS LTD (BY SHARES) (REGISTERED NUMBER: 07925593)

Balance Sheet
31 MARCH 2020

2020 2019
£    £   
CURRENT ASSETS 185,392 151,516

PREPAYMENTS AND ACCRUED INCOME 80 130

CREDITORS
Amounts falling due within one year (17,409 ) (14,841 )
NET CURRENT ASSETS 168,063 136,805
TOTAL ASSETS LESS CURRENT
LIABILITIES
168,063
136,805

ACCRUALS AND DEFERRED INCOME (1,590 ) (1,440 )
NET ASSETS 166,473 135,365

CAPITAL AND RESERVES 166,473 135,365

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2019 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the Board of Directors and authorised for issue on 8 November 2020 and were signed on its behalf by:



J E G Rogers - Director


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