Company Registration No. 14198218 (England and Wales)
Rossana's Limited
Unaudited accounts
for the year ended 30 June 2023
Rossana's Limited
Unaudited accounts
Contents
Rossana's Limited
Company Information
for the year ended 30 June 2023
Company Number
14198218 (England and Wales)
Registered Office
513 SOUTHCHURCH ROAD
SOUTHEND-ON-SEA
SS1 2PH
ENGLAND
Rossana's Limited
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
33,854
Creditors: amounts falling due within one year
(82,621)
Net current liabilities
(48,767)
Profit and loss account
(82)
For the year ending 30 June 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 her 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 23 April 2024 and were signed on its behalf by
Sabrina Mattei
Director
Company Registration No. 14198218
Rossana's Limited
Notes to the Accounts
for the year ended 30 June 2023
Rossana's Limited is a private company, limited by shares, registered in England and Wales, registration number 14198218. The registered office is 513 SOUTHCHURCH ROAD, SOUTHEND-ON-SEA, SS1 2PH, ENGLAND.
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 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.
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
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
Additions
6,500
41,500
685
48,685
At 30 June 2023
6,500
41,500
685
48,685
At 30 June 2023
6,500
41,500
685
48,685
5
Creditors: amounts falling due within one year
2023
Taxes and social security
13,212
Loans from directors
48,544
Rossana's Limited
Notes to the Accounts
for the year ended 30 June 2023
6
Average number of employees
During the year the average number of employees was 0.