1 December 2022 false No description of principal activity Taxfiler 2024.5 13745491business:PrivateLimitedCompanyLtd2022-12-012023-11-30 137454912022-11-30 137454912022-12-012023-11-30 13745491business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 13745491business:FilletedAccounts2022-12-012023-11-30 137454912023-11-30 13745491business:Director12022-12-012023-11-30 13745491business:RegisteredOffice2022-12-012023-11-30 137454912022-11-30 13745491core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 13745491core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 13745491core:PreviouslyStatedAmount2023-11-30 13745491core:PreviouslyStatedAmount2022-11-30 13745491business:SmallEntities2022-12-012023-11-30 13745491countries:EnglandWales2022-12-012023-11-30 137454912021-11-162022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13745491 (England and Wales)
ROSHANA RETAIL LTD Unaudited accounts for the year ended 30 November 2023
ROSHANA RETAIL LTD Unaudited accounts Contents
Page
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ROSHANA RETAIL LTD Company Information for the year ended 30 November 2023
Director
Benito Roger Sextus Rosario
Company Number
13745491 (England and Wales)
Registered Office
209 THE HEIGHTS NORTHOLT UB5 4BX UNITED KINGDOM
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ROSHANA RETAIL LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
1,000 
1,000 
Net current assets
1,000 
1,000 
Net assets
1,000 
1,000 
Capital and reserves
Called up share capital
1,000 
1,000 
Shareholders' funds
1,000 
1,000 
For the year ending 30 November 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 9 August 2024 and were signed on its behalf by
Benito Roger Sextus Rosario Director Company Registration No. 13745491
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ROSHANA RETAIL LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
ROSHANA RETAIL LTD is a private company, limited by shares, registered in England and Wales, registration number 13745491. The registered office is 209 THE HEIGHTS, NORTHOLT, UB5 4BX, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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