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Registration number: NI604861

Rosberg Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

Rosberg Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Rosberg Limited

Company Information

Directors

Mrs E E Frazer

Mr J L Frazer

Mr J Hume-Spry

Ms L Barr

Registered office

46 Hill Street
Belfast
Co. Antrim
BT1 2LB

Accountants

C.D. Diamond & Company
Chartered Accountants & Registered Auditors
46 Hill Street
Belfast
Co. Antrim
BT1 2LB

 

Rosberg Limited

(Registration number: NI604861)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

39,756

39,756

Current assets

33,661

30,229

Creditors: Amounts falling due within one year

(56,178)

(55,801)

Net current liabilities

(22,517)

(25,572)

Total assets less current liabilities

17,239

14,184

Accruals and deferred income

(475)

(475)

 

16,764

13,709

Capital and reserves

16,764

13,709

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
46 Hill Street
Belfast
Co. Antrim
BT1 2LB

These financial statements were authorised for issue by the Board on 31 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Rosberg Limited

(Registration number: NI604861)
Balance Sheet as at 31 October 2023

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

Approved and authorised by the Board on 31 July 2024 and signed on its behalf by:
 

.........................................
Mr J L Frazer
Director

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.