Silverfin false false 31/03/2024 31/03/2024 01/04/2023 The principal activity of the Company during the financial year was management consultancy. H J Midworth 29/04/2016 10155118 2024-03-31 10155118 bus:Director1 2024-03-31 10155118 2023-03-31 10155118 core:CurrentFinancialInstruments 2024-03-31 10155118 core:CurrentFinancialInstruments 2023-03-31 10155118 2023-04-01 2024-03-31 10155118 bus:Micro-entities 2023-04-01 2024-03-31 10155118 bus:FilletedAccounts 2023-04-01 2024-03-31 10155118 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10155118 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10155118 bus:Director1 2023-04-01 2024-03-31 10155118 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Company No: 10155118 (England and Wales)

ROSSLAND ENTERPRISES LTD

Unaudited Financial Statements
For the financial year ended 31 March 2024
Pages for filing with the registrar

ROSSLAND ENTERPRISES LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2024

Contents

ROSSLAND ENTERPRISES LTD

BALANCE SHEET

As at 31 March 2024
ROSSLAND ENTERPRISES LTD

BALANCE SHEET (continued)

For the financial year ended 31 March 2024
2024 2023
£ £
Fixed assets 2,365 1,339
Current assets 42,997 39,988
Creditors: amounts falling due within one year ( 7,393) ( 15,957)
Net current assets 35,604 24,031
Total assets less current liabilities 37,969 25,370
Accruals and deferred income ( 1,685) ( 1,685)
Net assets 36,284 23,685
Capital and reserves 36,284 23,685

For the financial year ending 31 March 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Rossland Enterprises Ltd (registered number: 10155118) were approved and authorised for issue by the director on 02 August 2024 and were signed on its behalf by:

H J Midworth
Director
ROSSLAND ENTERPRISES LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
ROSSLAND ENTERPRISES LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 10155118). The address of its registered office is Goodwood House, Blackbrook Park Avenue, Taunton, TA1 2PX, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 3 4

3. Directors’ benefits: advances, credit and guarantees

Advances

The director's loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

At 1 April 2023, the balance owed by the director was £Nil. During the year, £1,912 was advanced to the director. At 31 March 2024, the balance owed by the director was £1,912.