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REGISTRAR OF COMPANIES

Registration number: 10804223

Rostore Limited

Unaudited Financial Statements

31 May 2022

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Rostore Limited

Contents

Accountants' Report

1

Balance Sheet

2

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Rostore Limited
for the Year Ended 31 May 2022

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Rostore Limited for the year ended 31 May 2022 as set out on pages 2 to 3 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 Rostore Limited, as a body, in accordance with the terms of our engagement letter dated 27 July 2018. Our work has been undertaken solely to prepare for your approval the accounts of Rostore Limited and state those matters that we have agreed to state to the Board of Directors of Rostore Limited, 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 Rostore Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Rostore Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Rostore Limited. You consider that Rostore Limited 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 Rostore Limited. 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.



Dodd & Co Limited
Chartered Accountants
FIFTEEN Rosehill
Montgomery Way
Rosehill Estate
CARLISLE
CA1 2RW

28 July 2022

 

Rostore Limited

(Registration number: 10804223)
Balance Sheet as at 31 May 2022

2022
£

2021
£

Fixed assets

 

1,200

-

Current assets

 

6,643

11,700

Creditors: Amounts falling due within one year

 

(4,812)

(3,616)

Net current assets

 

1,831

8,084

Total assets less current liabilities

 

3,031

8,084

Accruals and deferred income

 

(1,080)

(973)

   

1,951

7,111

Capital and reserves

 

1,951

7,111

 

Rostore Limited

(Registration number: 10804223)
Balance Sheet as at 31 May 2022 (continued)

1

General information

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

The address of its registered office is:
FIFTEEN Rosehill
Montgomery Way
Rosehill Estate
CARLISLE
CA1 2RW

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 2 (2021 - 2).

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.

For the financial year ending 31 May 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.

Approved and authorised by the director on 28 July 2022
 

.........................................
D Arnott-Jackson
Director