Accounts Submission

NICK RODGERS FINANCIAL LIMITED - Company Information

Company Accounts and Tax Online 04959144 Board of Directors 1.10.20 30.9.21 30.9.21 false iso4217:GBP xbrli:pure 04959144 2019-10-01 2020-09-30 04959144 2021-09-30 04959144 2020-10-01 2021-09-30 04959144 2020-09-30 04959144 countries:EnglandWales 2020-10-01 2021-09-30 04959144 curr:PoundSterling 2020-10-01 2021-09-30 04959144 uk-bus:PrivateLimitedCompanyLtd 2020-10-01 2021-09-30 04959144 uk-bus:Micro-entities 2020-10-01 2021-09-30 04959144 uk-bus:AuditExempt-NoAccountantsReport 2020-10-01 2021-09-30 04959144 uk-bus:FullAccounts 2020-10-01 2021-09-30 04959144 uk-bus:RegisteredOffice 2020-10-01 2021-09-30 04959144 uk-bus:Director1 2020-10-01 2021-09-30 04959144 uk-bus:Director1 2020-10-01 04959144 uk-bus:Director1 2021-09-30 04959144 uk-bus:Director2 2020-10-01 2021-09-30 04959144 uk-bus:Director2 2020-10-01 04959144 uk-bus:Director2 2021-09-30 04959144 uk-bus:CompanySecretary1 2020-10-01 2021-09-30 04959144 core:AfterOneYear 2021-09-30 04959144 core:AfterOneYear 2020-09-30 04959144 core:WithinOneYear 2021-09-30 04959144 core:WithinOneYear 2020-09-30 04959144 core:WithinOneYear 2020-10-01 2021-09-30 04959144 core:AfterOneYear 2021-09-30 04959144 core:AfterOneYear 2020-09-30 04959144 core:AfterOneYear 2020-10-01 2021-09-30 04959144 core:ShareCapital 2021-09-30 04959144 core:ShareCapital 2020-09-30 04959144 core:RevaluationReserve 2021-09-30 04959144 core:RevaluationReserve 2020-09-30 04959144 core:RetainedEarningsAccumulatedLosses 2021-09-30 04959144 core:RetainedEarningsAccumulatedLosses 2020-09-30 04959144 1 2020-10-01 2021-09-30

Company Registration Number:
04959144 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2021

Period of accounts

Start date: 01 October 2020

End date: 30 September 2021

Contents of the Financial Statements

for the Period Ended 30 September 2021


Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 30 September 2021

	2021 £	2020 £
Fixed Assets:	211	422
Current assets:	45,256	33,614
Prepayments and accrued income:	101	100
Creditors: amounts falling due within one year:	( 4,318 )	( 3,682 )
Net current assets (liabilities):	41,039	30,032
Total assets less current liabilities:	41,250	30,454
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 668 )	( 0 )
Total net assets (liabilities):	40,582	30,454
Capital and reserves:	40,582	30,454

Balance sheet continued

For the year ending 30 September 2021 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 June 2022
And Signed On Behalf Of The Board By:

Name: Thea Elisabeth Rodgers
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 September 2021

1. Employee Information

Average number of employees: 5

Footnotes to the Financial Statements

for the Period Ended 30 September 2021

2. Off balance sheet disclosure

No

Director:		Philip Nicholas Rodgers
		Thea Elisabeth Rodgers


Secretary:		Thea Elisabeth Rodgers


Registered office:		Tythe Cottage Church Lane Godstone Surrey RH9 8BL


Company Registration Number:		04959144 (England and Wales)

Accounts Submission