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Company Registration No. 9277083 (England and Wales)
Rosve Ltd Unaudited accounts for the year ended 31 October 2023
Rosve Ltd Unaudited accounts Contents
Page
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Rosve Ltd Company Information for the year ended 31 October 2023
Director
Rosvaldas Tamosiunas
Company Number
9277083 (England and Wales)
Registered Office
44-45 TAMWORTH ROAD CROYDON CR0 1XU
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Rosve Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
19,609 
19,609 
Current assets
Debtors
14,631 
12,253 
Cash at bank and in hand
460 
34 
15,091 
12,287 
Creditors: amounts falling due within one year
(48,444)
(54,715)
Net current liabilities
(33,353)
(42,428)
Net liabilities
(13,744)
(22,819)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(13,745)
(22,820)
Shareholders' funds
(13,744)
(22,819)
For the year ending 31 October 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 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 and authorised for issue on 18 March 2024 and were signed on its behalf by
Rosvaldas Tamosiunas Director Company Registration No. 9277083
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Rosve Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Rosve Ltd is a private company, limited by shares, registered in England and Wales, registration number 9277083. The registered office is 44-45 TAMWORTH ROAD, CROYDON, CR0 1XU.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
29,323 
954 
30,277 
At 31 October 2023
29,323 
954 
30,277 
Depreciation
At 1 November 2022
10,286 
382 
10,668 
At 31 October 2023
10,286 
382 
10,668 
Net book value
At 31 October 2023
19,037 
572 
19,609 
At 31 October 2022
19,037 
572 
19,609 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
14,631 
12,253 
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Rosve Ltd Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
25,928 
36,663 
Other creditors
22,516 
18,052 
48,444 
54,715 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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