Micro-entity Accounts - ROTHERHAM CALIBRATION SERVICE LIMITED

Micro-entity Accounts - ROTHERHAM CALIBRATION SERVICE LIMITED

ROTHERHAM CALIBRATION SERVICE LIMITED - Company Information

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Registered Number 03626037

ROTHERHAM CALIBRATION SERVICE LIMITED

Micro-entity Accounts

30 November 2021

ROTHERHAM CALIBRATION SERVICE LIMITED Registered Number 03626037

Micro-entity Balance Sheet as at 30 November 2021

Notes 2021 2020
£ £
Fixed Assets
46,215
17,416
Current Assets
337,396
335,121
Prepayments and accrued income
6,576
2,800
Creditors: amounts falling due within one year
(214,856)
(191,821)
Net current assets (liabilities)
129,116
146,100
Total assets less current liabilities
175,331
163,516
Total net assets (liabilities)
175,331
163,516
Capital and reserves
175,331
163,516
  • For the year ending 30 November 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 26 January 2022

And signed on their behalf by:
S J Ali Johnson, Director

ROTHERHAM CALIBRATION SERVICE LIMITED Registered Number 03626037

Notes to the Micro-entity Accounts for the period ended 30 November 2021

1Employees
2021 2020
Average number of employees during the period 8 7