Company Registration No. 9277083 (England and Wales)
Rosve Ltd
Unaudited accounts
for the year ended 31 October 2023
Rosve Ltd
Unaudited accounts
Contents
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
Rosve Ltd
Statement of financial position
as at 31 October 2023
Tangible assets
19,609
19,609
Cash at bank and in hand
460
34
Creditors: amounts falling due within one year
(48,444)
(54,715)
Net current liabilities
(33,353)
(42,428)
Net liabilities
(13,744)
(22,819)
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
Rosve Ltd
Notes to the Accounts
for the year ended 31 October 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
At 1 November 2022
10,286
382
10,668
At 31 October 2023
10,286
382
10,668
At 31 October 2023
19,037
572
19,609
At 31 October 2022
19,037
572
19,609
Amounts falling due within one year
Other debtors
14,631
12,253
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
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).