J&R ROSCA LTD

Company Registration Number:
11750176 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2023

(Dormant)

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

J&R ROSCA LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

J&R ROSCA LTD

Company Information

for the Period Ended 31 January 2023




Director: Razvan-Claudiu Rosca
Registered office: 22
Southdown Close
Rochdale
England
OL11 4PP
Company Registration Number: 11750176 (England and Wales)

J&R ROSCA LTD

Directors' Report Period Ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Directors

The directors shown below have held office during the whole of the period from 01 February 2022 to 31 January 2023
Razvan-Claudiu Rosca

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 7 February 2024
And Signed On Behalf Of The Board By:

Name: Razvan-Claudiu Rosca
Status: Director

J&R ROSCA LTD

Balance sheet

As at 31 January 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 169 686
Total current assets: 169 686
Creditors: amounts falling due within one year: 5 ( 1,453 )
Net current assets (liabilities): 169 ( 767 )
Total assets less current liabilities: 169 ( 767 )
Creditors: amounts falling due after more than one year: 6 ( 16,930 ) ( 13,232 )
Total net assets (liabilities): ( 16,761 ) ( 13,999 )

The notes form part of these financial statements

J&R ROSCA LTD

Balance sheet continued

As at 31 January 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 16,861 ) ( 14,099 )
Shareholders funds: ( 16,761 ) ( 13,999 )

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.

For the year ending 31 January 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 7 February 2024
And Signed On Behalf Of The Board By:

Name: Razvan-Claudiu Rosca
Status: Director

The notes form part of these financial statements

J&R ROSCA LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 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

J&R ROSCA LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 3

J&R ROSCA LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 3. Off balance sheet disclosure

    No

J&R ROSCA LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Debtors


2023
£

2022
£
Other debtors 169 686
Total 169 686

J&R ROSCA LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 936
Taxation and social security 517
Total 1,453

J&R ROSCA LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

6.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 16,930 13,232
Total 16,930 13,232