ROSINIK LTD

Company Registration Number:
09329403 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

ROSINIK LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6

ROSINIK LTD

Company Information

for the Period Ended 30 November 2023




Director: Nikolay Nikolov
Registered office: 35
Polesden Gardens
London
England
SW20 0UN
Company Registration Number: 09329403 (England and Wales)

ROSINIK LTD

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 6,924 5,994
Cash at bank and in hand: 27,600 19,068
Total current assets: 34,524 25,062
Creditors: amounts falling due within one year: ( 10,688 ) ( 11,636 )
Net current assets (liabilities): 23,836 13,426
Total assets less current liabilities: 23,836 13,426
Total net assets (liabilities): 23,836 13,426

The notes form part of these financial statements

ROSINIK LTD

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 23,826 13,416
Shareholders funds: 23,836 13,426

For the year ending 30 November 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 January 2024
And Signed On Behalf Of The Board By:

Name: Nikolay Nikolov
Status: Director

The notes form part of these financial statements

ROSINIK LTD

Notes to the Financial Statements

for the Period Ended 30 November 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

ROSINIK LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

ROSINIK LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

ROSINIK LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Dividends


2023
£

2022
£
Dividends paid 13,000 14,000