Rosa Electrical Ltd Filleted Accounts Cover
Rosa Electrical Ltd
Company No. 11251430
Unaudited Accounts
31 March 2023
Rosa Electrical Ltd Balance Sheet Registrar
at
31 March 2023
Company No.
11251430
2023
2022
£
£
Fixed assets
28,65034,964
Current assets
70,45655,849
Creditors: Amounts falling due within one year
(18,606)
(9,830)
Net current assets
51,85046,019
Total assets less current liabilities
80,50080,983
Creditors: Amounts falling due after more than one year
(4,833)
(7,685)
Accruals and deferred income
(1,800)
(900)
73,86772,398
Capital and reserves
73,867
72,398
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
1
3
General information
Rosa Electrical Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11251430
Its registered office is:
121 Goat Lane
Enfield
Middx
EN1 4UD
For the year ended 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 12 February 2024 and signed on its behalf by:
R. Davis - Director
Rosa Electrical Ltd1125143031 March 202301 April 2022false12 February 2024BTCSoftware AP Solution 2023 10.4.0610.4.06The principal activity of the company during the year under review was electricians. 112514302022-04-012023-03-31112514302023-03-31112514302022-03-3111251430core:WithinOneYear2023-03-3111251430core:WithinOneYear2022-03-3111251430core:AfterOneYear2023-03-3111251430core:AfterOneYear2022-03-31112514302021-04-012022-03-3111251430countries:UnitedKingdom2022-04-012023-03-3111251430bus:RegisteredOffice2022-04-012023-03-31112514302022-04-0111251430bus:Micro-entities2022-04-012023-03-3111251430bus:FullAccounts2022-04-012023-03-3111251430bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3111251430bus:Director12022-04-012023-03-3111251430bus:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:pure