ROSSFELL LIMITED

Company Registration Number:
02252600 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2021

Period of accounts

Start date: 01 December 2020

End date: 30 November 2021

ROSSFELL LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2021

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ROSSFELL LIMITED

Company Information

for the Period Ended 30 November 2021




Director: Richard Alan Payne
Registered office: Clent House
255 Barrowby Road
Grantham
Lincs.
NG31 8NR
Company Registration Number: 02252600 (England and Wales)

ROSSFELL LIMITED

Directors' Report Period Ended 30 November 2021

The directors present their report with the financial statements of the company for the period ended 30 November 2021

Principal Activities

The company's principle activity was software & IT consultancy

Political and charitable donations

No political or charitable donations were made

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical.

Directors

The directors shown below have held office during the whole of the period from 01 December 2020 to 30 November 2021
Richard Alan Payne

This report was approved by the board of directors on 27 August 2022
And Signed On Behalf Of The Board By:

Name: Richard Alan Payne
Status: Director

ROSSFELL LIMITED

Profit and Loss Account

for the Period Ended 30 November 2021


2021
£

2020
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 1,835 ) ( 6,974 )
Staff Costs ( 0 ) ( 2,000 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 1,835 ) ( 8,974 )

ROSSFELL LIMITED

Balance sheet

As at 30 November 2021


2021
£

2020
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 228 2,066
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 228 2,066
Total assets less current liabilities: 228 2,066
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 228 2,066
Capital and reserves: 228 2,066

ROSSFELL LIMITED

Balance sheet continued

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 August 2022
And Signed On Behalf Of The Board By:

Name: Richard Alan Payne
Status: Director

The notes form part of these financial statements

ROSSFELL LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2021

  • 1. Employee Information

    Average number of employees: 0

ROSSFELL LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2021

  • 2. Off balance sheet disclosure

    No