1 January 2022 false No description of principal activity Taxfiler 2023.9 12367020business:PrivateLimitedCompanyLtd2022-01-012022-12-31 123670202021-12-31 123670202022-01-012022-12-31 12367020business:AuditExempt-NoAccountantsReport2022-01-012022-12-31 12367020business:FilletedAccounts2022-01-012022-12-31 123670202022-12-31 12367020business:Director12022-01-012022-12-31 12367020business:Director22022-01-012022-12-31 12367020business:RegisteredOffice2022-01-012022-12-31 123670202021-12-31 12367020core:AfterOneYear2022-12-31 12367020core:AfterOneYear2021-12-31 12367020core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 12367020core:ShareCapitalcore:PreviouslyStatedAmount2021-12-31 12367020core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 12367020core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-12-31 12367020core:PreviouslyStatedAmount2022-12-31 12367020core:PreviouslyStatedAmount2021-12-31 12367020business:SmallEntities2022-01-012022-12-31 12367020countries:EnglandWales2022-01-012022-12-31 12367020core:WithinOneYear2022-12-31 12367020core:WithinOneYear2021-12-31 123670202021-01-012021-12-31 iso4217:GBP xbrli:pure
Company Registration No. 12367020 (England and Wales)
ROSA BESS SERVICES LIMITED Unaudited accounts for the year ended 31 December 2022
ROSA BESS SERVICES LIMITED Unaudited accounts Contents
Page
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ROSA BESS SERVICES LIMITED Company Information for the year ended 31 December 2022
Directors
Blessing Ngozi David Ehis Lucky Ile Stevens
Company Number
12367020 (England and Wales)
Registered Office
90 DOCK ROAD GRAYS RM17 6EY ENGLAND
Accountants
Elephant Consulting Uk Limited 35 Panyers Gardens Dagenham RM10 7FG
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ROSA BESS SERVICES LIMITED Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Debtors
- 
456 
Cash at bank and in hand
14,270 
16,574 
14,270 
17,030 
Net current assets
14,270 
17,030 
Total assets less current liabilities
14,270 
17,030 
Creditors: amounts falling due after more than one year
(14,237)
(16,997)
Net assets
33 
33 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
31 
31 
Shareholders' funds
33 
33 
For the year ending 31 December 2022 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 October 2023 and were signed on its behalf by
Blessing Ngozi David Director Company Registration No. 12367020
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ROSA BESS SERVICES LIMITED Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
ROSA BESS SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12367020. The registered office is 90 DOCK ROAD, GRAYS, RM17 6EY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
456 
5
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
14,237 
16,997 
6
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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