Rozafa (Manchester) Limited 07606373 false 2022-05-01 2023-03-31 2023-03-31 The principal activity of the company is as a restaurant. Digita Accounts Production Advanced 6.30.9574.0 true 07606373 2022-05-01 2023-03-31 07606373 2023-03-31 07606373 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 07606373 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 07606373 bus:Micro-entities 2022-05-01 2023-03-31 07606373 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-03-31 07606373 bus:FullAccounts 2022-05-01 2023-03-31 07606373 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-03-31 07606373 bus:RegisteredOffice 2022-05-01 2023-03-31 07606373 bus:Director1 2022-05-01 2023-03-31 07606373 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-03-31 07606373 countries:AllCountries 2022-05-01 2023-03-31 07606373 2021-05-01 2022-04-30 07606373 2022-04-30 07606373 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 07606373 core:Non-currentFinancialInstruments core:AfterOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 07606373

Rozafa (Manchester) Limited

Unaudited Filleted Financial Statements

for the Period from 1 May 2022 to 31 March 2023

 

Rozafa (Manchester) Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Rozafa (Manchester) Limited

Company Information

Director

Mr P Velaj

Registered office

The Glen
Knutsford Old Road
Stockton Heath
Warrington
WA4 2LD

Accountants

Davidson Stant Limited
The Glen
Knutsford Old Road
Stockton Heath
Warrington
Cheshire
WA4 2LD

 

Rozafa (Manchester) Limited

(Registration number: 07606373)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

16,969

16,664

Current assets

647,232

325,409

Prepayments and accrued income

8,708

8,709

Creditors: Amounts falling due within one year

(185,581)

(169,999)

Net current assets

470,359

164,119

Total assets less current liabilities

487,328

180,783

Creditors: Amounts falling due after more than one year

(31,584)

(49,148)

Accruals and deferred income

(119,991)

(84,415)

 

335,753

47,220

Capital and reserves

335,753

47,220

Notes to the Unaudited Financial Statements for the Period from 1 May 2022 to 31 March 2023

1

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 9 (2022 - 9).

For the financial period ending 31 March 2023 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 period 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.

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 17 November 2023
 

.........................................
Mr P Velaj
Director