2023-01-012023-12-312023-12-31false05659069ROSSDEAN LIMITED2024-08-1668209iso4217:GBPxbrli:pure056590692023-01-01056590692023-12-31056590692023-01-012023-12-31056590692022-01-01056590692022-12-31056590692022-01-012022-12-3105659069bus:Micro-entities2023-01-012023-12-3105659069bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3105659069bus:FullAccounts2023-01-012023-12-3105659069bus:PrivateLimitedCompanyLtd2023-01-012023-12-3105659069core:WithinOneYear2023-12-3105659069core:AfterOneYear2023-12-3105659069core:WithinOneYear2022-12-3105659069core:AfterOneYear2022-12-3105659069dpl:CostSales2023-01-012023-12-3105659069dpl:AdministrativeExpenses2023-01-012023-12-3105659069dpl:DistributionCosts2023-01-012023-12-3105659069dpl:CostSales2022-01-012022-12-3105659069dpl:AdministrativeExpenses2022-01-012022-12-3105659069dpl:DistributionCosts2022-01-012022-12-3105659069core:WithinOneYear2023-12-3105659069core:AfterOneYear2023-12-3105659069core:WithinOneYear2022-12-3105659069core:AfterOneYear2022-12-3105659069core:WithinOneYear2023-01-012023-12-3105659069core:AfterOneYear2023-01-012023-12-3105659069bus:Director12023-01-012023-12-3105659069bus:Director22023-01-012023-12-3105659069bus:Director32023-01-012023-12-31

ROSSDEAN LIMITED

Registered Number
05659069
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

ROSSDEAN LIMITED
Company Information
for the year from 1 January 2023 to 31 December 2023

Directors

MCINNES, Alan James
MCINNES, Katherine Gaynor Marie
ZAFAR, Rizvan Ali

Company Secretary

MCINNES, Alan James

Registered Address

54 Bexton Road
Knutsford
Cheshire
WA16 0DS

Registered Number

05659069 (England and Wales)
ROSSDEAN LIMITED
Balance Sheet as at
31 December 2023

2023
£

2022
£

Fixed Assets254,943254,943
Current Assets6,6854,754
Creditors amounts falling due within one year(12,464)(13,066)
Net current assets (liabilities)(5,779)(8,312)
Total assets less current liabilities249,164246,631
Creditors amounts falling due after one year(189,200)(189,200)
Accruals and deferred income(7,800)(9,448)
Net assets (liabilities)52,16447,983
Capital and reserves52,16447,983
The financial statements were approved and authorised for issue by the Board of Directors on 16 August 2024, and are signed on its behalf by:
ZAFAR, Rizvan Ali
Director
Registered Company No. 05659069