Micro-entity Accounts - ROTHERHAM CALIBRATION SERVICE LIMITED

Micro-entity Accounts - ROTHERHAM CALIBRATION SERVICE LIMITED


Registered Number 03626037

ROTHERHAM CALIBRATION SERVICE LIMITED

Micro-entity Accounts

30 November 2022

ROTHERHAM CALIBRATION SERVICE LIMITED Registered Number 03626037

Micro-entity Balance Sheet as at 30 November 2022

Notes 2022 2021
£ £
Fixed Assets
36,776
46,215
Current Assets
369,097
337,396
Prepayments and accrued income
6,032
6,576
Creditors: amounts falling due within one year
(224,968)
(214,856)
Net current assets (liabilities)
150,161
129,116
Total assets less current liabilities
186,937
175,331
Total net assets (liabilities)
186,937
175,331
Capital and reserves
186,937
175,331
  • For the year ending 30 November 2022 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 8 February 2023

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 2022

1Employees
2022 2021
Average number of employees during the period 8 8