ROSPORT LTD

Company Registration Number:
SC716029 (Scotland)

Unaudited statutory accounts for the year ended 30 November 2022

Period of accounts

Start date: 24 November 2021

End date: 30 November 2022

ROSPORT LTD

Contents of the Financial Statements

for the Period Ended 30 November 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ROSPORT LTD

Company Information

for the Period Ended 30 November 2022




Director: Ronan Pearson
Registered office: 18
Blairadam Crescent
Kelty
GB-SCT
KY4 0LX
Company Registration Number: SC716029 (Scotland)

ROSPORT LTD

Directors' Report Period Ended 30 November 2022

The directors present their report with the financial statements of the company for the period ended 30 November 2022

Principal Activities

Motorsport and Driver Coaching

Directors

The director(s) shown below were appointed to the company during the period
Ronan Pearson
24 November 2021

This report was approved by the board of directors on 20 August 2023
And Signed On Behalf Of The Board By:

Name: Ronan Pearson
Status: Director

ROSPORT LTD

Profit and Loss Account

for the Period Ended 30 November 2022


Notes

2022
£
Turnover 64,894
Cost of sales ( 0 )
Gross Profit or (Loss) 64,894
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 133,436 )
Administrative Expenses ( 0 )
Other operating income 0
Operating Profit or (Loss) ( 68,542 )
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax ( 68,542 )
Tax on Profit ( 0 )
Profit or (Loss) for Period ( 68,542 )

The notes form part of these financial statements

ROSPORT LTD

Balance sheet

As at 30 November 2022


Notes

2022
£
Fixed assets
Total fixed assets: -
Current assets
Creditors: amounts falling due within one year: 4 ( 68,539 )
Net current assets (liabilities): ( 68,539 )
Total assets less current liabilities: ( 68,539 )
Total net assets (liabilities): ( 68,539 )

The notes form part of these financial statements

ROSPORT LTD

Balance sheet continued

As at 30 November 2022


Notes

2022
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 5 0
Profit and loss account: ( 68,540 )
Shareholders funds: ( 68,539 )

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

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 August 2023
And Signed On Behalf Of The Board By:

Name: Ronan Pearson
Status: Director

The notes form part of these financial statements

ROSPORT LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ROSPORT LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 2. Employees


    2022
    Average number of employees during the period 0

    No company employees and payroll.

ROSPORT LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 3. Off balance sheet disclosure

    No

ROSPORT LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

4.Creditors: amounts falling due within one year note


2022
£
Other creditors 68,539
Total 68,539

Money owed to Ronan Pearson as Directors Loans. Company start up funded by directors loans from Ronan Pearson's personal income and savings.

ROSPORT LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

5. Revaluation reserve


2022
£
Surplus or deficit after revaluation 0
Balance at 30 November 2022 0

No company assets.