Roger That 2 Limited - Accounts to registrar (filleted) - small 18.2

Roger That 2 Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 10610259 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30th June 2021

for

Roger That 2 Limited

Roger That 2 Limited (Registered number: 10610259)






Contents of the Financial Statements
for the Year Ended 30th June 2021




Page

Balance Sheet 1


Roger That 2 Limited (Registered number: 10610259)

Balance Sheet
30th June 2021

30.6.21 30.6.20
£    £    £    £   
FIXED ASSETS 163,461 844,760

CURRENT ASSETS 15,943 71,743

CREDITORS
Amounts falling due within one year (229,491 ) (869,383 )
NET CURRENT LIABILITIES (213,548 ) (797,640 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(50,087

)

47,120

ACCRUALS AND DEFERRED INCOME 2,139 17,396
NET (LIABILITIES)/ASSETS (52,226 ) 29,724

CAPITAL AND RESERVES (52,226 ) 29,724

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Roger That 2 Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10610259

Registered office: Stag House
Old London Road
Hertford
Hertfordshire
SG13 7LA

2. AVERAGE NUMBER OF EMPLOYEES INCLUDING DIRECTORS

The average number of employees during the year was 1 (2020 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Roger That 2 Limited (Registered number: 10610259)

Balance Sheet - continued
30th June 2021


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 by the director and authorised for issue on 31st March 2022 and were signed by:





D J Hemmings - Director