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REGISTERED NUMBER: 14277213 (England and Wales)















FINANCIAL STATEMENTS FOR THE PERIOD 4 AUGUST 2022 TO 31 AUGUST 2023

FOR

Rossmore Group Ltd

Rossmore Group Ltd (Registered number: 14277213)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 4 AUGUST 2022 TO 31 AUGUST 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Rossmore Group Ltd

COMPANY INFORMATION
FOR THE PERIOD 4 AUGUST 2022 TO 31 AUGUST 2023







DIRECTORS: Mrs L M Devlin
S R C Jefford





REGISTERED OFFICE: Sherwood House
41 Queens Road
Farnborough
Hants
GU14 6JP





REGISTERED NUMBER: 14277213 (England and Wales)





ACCOUNTANTS: Jones & Co
Sherwood House
41 Queens Road
Farnborough
Hants
GU14 6JP

Rossmore Group Ltd (Registered number: 14277213)

BALANCE SHEET
31 AUGUST 2023

Notes £    £   
FIXED ASSETS
Tangible assets 4 2,184

CURRENT ASSETS
Debtors 5 5,675
Cash at bank 14,061
19,736
CREDITORS
Amounts falling due within one year 6 18,748
NET CURRENT ASSETS 988
TOTAL ASSETS LESS CURRENT LIABILITIES 3,172

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 3,072
3,172

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 March 2024 and were signed on its behalf by:





S R C Jefford - Director


Rossmore Group Ltd (Registered number: 14277213)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 4 AUGUST 2022 TO 31 AUGUST 2023

1. STATUTORY INFORMATION

Rossmore Group Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents invoiced sales of services and is recognised when the company obtains the right to invoice for work completed.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment - 20% on reducing balance

Taxation
Taxation for the period comprises current tax, recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is not recognised in respect of timing differences which have originated and not been reversed at the balance sheet date since the directors consider the that the amount is not material.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4. TANGIBLE FIXED ASSETS
Office
equipment
£   
COST
Additions 2,730
At 31 August 2023 2,730
DEPRECIATION
Charge for period 546
At 31 August 2023 546
NET BOOK VALUE
At 31 August 2023 2,184

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 5,675

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 1,747
Other creditors 17,001
18,748