1 March 2022 false No description of principal activity Taxfiler 2023.10.2 07517743business:PrivateLimitedCompanyLtd2022-03-012023-02-28 075177432022-02-28 075177432022-03-012023-02-28 07517743business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 07517743business:FilletedAccounts2022-03-012023-02-28 075177432023-02-28 07517743business:Director12022-03-012023-02-28 07517743business:RegisteredOffice2022-03-012023-02-28 075177432022-02-28 07517743core:WithinOneYear2023-02-28 07517743core:WithinOneYear2022-02-28 07517743core:AfterOneYear2023-02-28 07517743core:AfterOneYear2022-02-28 07517743countries:EnglandWales2022-03-012023-02-28 075177432021-03-012022-02-28 07517743business:Micro-entities2022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 07517743 (England and Wales)
Rosario Heating Ltd Unaudited accounts for the year ended 28 February 2023
Rosario Heating Ltd Annual report and unaudited accounts for the year ended 28 February 2023
CONTENTS
PAGE
- 2 -
Rosario Heating Ltd Company Information for the year ended 28 February 2023
Director
Savio Rosario
Company Number
07517743 (England and Wales)
Registered Office
213 Oakington Manor Drive Wembley HA9 6NA
Accountants
Evolve Accounting and Tax Solutions Ltd Congress House 14 Lyon Road Harrow Middlesex HA1 2EN
- 3 -
Rosario Heating Ltd Statement of Financial Position as at 28 February 2023
2023 
2022 
£ 
£ 
Fixed assets
48,713 
40,076 
Current assets
249,348 
239,802 
Creditors: amounts falling due within one year
(159,548)
(115,417)
Net current assets
89,800 
124,385 
Total assets less current liabilities
138,513 
164,461 
Creditors: amounts falling due after more than one year
(24,167)
(34,167)
Accruals and deferred income
(26,796)
(20,249)
Net assets
87,550 
110,045 
Capital and reserves
87,550 
110,045 
NOTES TO THE ACCOUNTS
1 Statutory information
Rosario Heating Ltd is a private company, limited by shares, registered in England and Wales, registration number 07517743. The registered office is 213 Oakington Manor Drive, Wembley, HA9 6NA.
2 Average number of employees
During the year the average number of employees was 3 (2022: 2).
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 November 2023
Savio Rosario Director Company Registration No. 07517743
- 4 -