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Company Registration No. 13227930 (England and Wales)
RosoRosoRoso Limited Unaudited accounts for the year ended 28 February 2023
RosoRosoRoso Limited Unaudited accounts Contents
Page
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RosoRosoRoso Limited Company Information for the year ended 28 February 2023
Directors
Rolf Knudsen Anne-Sophie Schmidt Nielsen
Company Number
13227930 (England and Wales)
Registered Office
C/O Solid Ltd Eagle House, 163 City Road London EC1V 1NR GB-ENG
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RosoRosoRoso Limited Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
47,017 
39,125 
Cash at bank and in hand
38,111 
17,688 
85,128 
56,813 
Creditors: amounts falling due within one year
(56,399)
(58,193)
Net current assets/(liabilities)
28,729 
(1,380)
Net assets/(liabilities)
28,729 
(1,380)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
28,728 
(1,381)
Shareholders' funds
28,729 
(1,380)
For the year ending 28 February 2023 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 24 November 2023 and were signed on its behalf by
Rolf Knudsen Director Company Registration No. 13227930
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RosoRosoRoso Limited Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
RosoRosoRoso Limited is a private company, limited by shares, registered in England and Wales, registration number 13227930. The registered office is C/O Solid Ltd, Eagle House, 163 City Road, London, EC1V 1NR, GB-ENG.
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
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
16,838 
8,131 
Amounts due from group undertakings etc.
30,179 
30,994 
47,017 
39,125 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
2,654 
1,903 
Amounts owed to group undertakings and other participating interests
3,459 
- 
Loans from directors
211 
90 
Accruals
50,075 
56,200 
56,399 
58,193 
6
Transactions with related parties
Roso Holding Ltd (Co. 11890199) Company is controlled by Mr Rolf Knudsen. Loans given by Roso Holding Ltd at the year end totalled £3,459 RosoRoso Limited (Co. 11890421) Company is controlled by Mr Rolf Knudsen. Loans given to RosoRoso Limited at the year end totalled £3,000 Studio Roso Limited (Co. 07472407) Company is controlled by Mr Rolf Knudsen. Loans given to Studio Roso Limited at the year end totalled £27,179
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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