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Registration number: 11605153

Rossi Bathrooms Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2022

 

Rossi Bathrooms Ltd

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Rossi Bathrooms Ltd

Company Information

Director

R P M Guerin

Registered office

Thomas Harris 1929 Shop
Merton Abbey Mills
18 Watermill Way
London
SW19 2RD

Accountants

Thomas Harris Ltd
The 1929 Building
Merton Abbey Mills
18 Watermill Way
London
SW19 2RD

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Rossi Bathrooms Ltd
for the Year Ended 31 March 2022

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Rossi Bathrooms Ltd for the year ended 31 March 2022 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Rossi Bathrooms Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Rossi Bathrooms Ltd and state those matters that we have agreed to state to the Board of Directors of Rossi Bathrooms Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Rossi Bathrooms Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Rossi Bathrooms Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Rossi Bathrooms Ltd. You consider that Rossi Bathrooms Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Rossi Bathrooms Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Thomas Harris Ltd
The 1929 Building
Merton Abbey Mills
18 Watermill Way
London
SW19 2RD

14 August 2022

 

Rossi Bathrooms Ltd

Profit and Loss Account for the Year Ended 31 March 2022

2022
£

2021
£

Turnover

170,616

174,371

Other income

17

8

Cost of raw materials and consumables

(114,563)

(104,893)

Staff costs

(12,000)

(12,000)

Depreciation and other amounts written off assets

(4,580)

(4,773)

Other charges

(14,534)

(12,870)

Profit before tax

24,956

39,843

Tax on profit

(4,958)

(5,752)

Profit for the year

19,998

34,091

 

Rossi Bathrooms Ltd

(Registration number: 11605153)
Balance Sheet as at 31 March 2022

2022
£

2021
£

Fixed assets

13,741

14,320

Current assets

70,450

77,610

Creditors: Amounts falling due within one year

(57,305)

(55,042)

Net current assets

13,145

22,568

Total assets less current liabilities

26,886

36,888

Creditors: Amounts falling due after more than one year

(27,333)

(35,333)

Accruals and deferred income

(710)

(710)

 

(1,157)

845

Capital and reserves

(1,157)

845

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Thomas Harris 1929 Shop
Merton Abbey Mills
18 Watermill Way
London
SW19 2RD

These financial statements were authorised for issue by the director on 14 August 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2021 - 1).

For the financial year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Rossi Bathrooms Ltd

(Registration number: 11605153)
Balance Sheet as at 31 March 2022

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 14 August 2022
 

.........................................
R P M Guerin
Director