REGISTERED NUMBER: |
FINANCIAL STATEMENTS FOR THE PERIOD 4 AUGUST 2022 TO 31 AUGUST 2023 |
FOR |
Rossmore Group Ltd |
REGISTERED NUMBER: |
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: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
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 |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
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. |
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 |
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 |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover represents invoiced sales of services and is recognised when the company obtains the right to invoice for work completed. |
Tangible fixed assets |
Office equipment | - |
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 |
4. | TANGIBLE FIXED ASSETS |
Office |
equipment |
£ |
COST |
Additions |
At 31 August 2023 |
DEPRECIATION |
Charge for period |
At 31 August 2023 |
NET BOOK VALUE |
At 31 August 2023 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Trade debtors |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Taxation and social security |
Other creditors |