2023-04-01 10650029 2024-03-31 10650029 2023-04-01 2024-03-31 10650029 uk-bus:RegisteredOffice 2023-04-01 2024-03-31 10650029 uk-bus:Director1 2023-04-01 2024-03-31 10650029 uk-bus:Director1 2024-03-31 10650029 2023-03-31 10650029 2022-04-01 2023-03-31 10650029 uk-core:WithinOneYear 2023-03-31 10650029 uk-core:WithinOneYear 2024-03-31 10650029 uk-core:AfterOneYear 2023-03-31 10650029 uk-core:AfterOneYear 2024-03-31 10650029 2024-03-31 10650029 2023-04-01 2024-03-31 10650029 2023-03-31 10650029 2022-04-01 2023-03-31 10650029 dpl-core:CostSales 2023-04-01 2024-03-31 10650029 dpl-core:AdministrativeExpenses 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure 10650029 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10650029 uk-bus:Micro-entities 2023-04-01 2024-03-31 10650029 uk-bus:FullAccounts 2023-04-01 2024-03-31 10650029 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Esercito Rosso Ltd
Registered Number:10650029
For the year ended 31 March 2024
England and Wales
Report of the Director and Unaudited Financial Statements
2
For the year ended 31 March 2024
Esercito Rosso Ltd
Contents Page
Company Information
1
2
Director's Report
3
Independent Accountants' Report
4
Income Statement
5
Statement of Financial Position and Notes to the Accounts
6
Trading and Profit and Loss Account
3
For the year ended 31 March 2024
Esercito Rosso Ltd
Company Information
Stephanie Hall
Director
10650029
Registered Number
54 Wood Street
Registered Office
Lytham St Annes
England
FY8 1QG
Andrew Seed Accountancy Ltd
Accountants
54 Wood Street
St. Annes
Lancashire
FY8 1QG
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4
For the year ended 31 March 2024
Esercito Rosso Ltd
Director's Report
The director presents her report and financial statements for the year ended 31 March 2024.
Principal activities
The principal activity of the company continued to be that of commission agent.
Director
The director who served the company throughout the year was as follows:
Stephanie Hall
Stephanie Hall
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
Date:
14 October 2024
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5
For the year ended 31 March 2024
Esercito Rosso Ltd
Independent Accountants' Report
Report to the director on the preparation of the unaudited statutory accounts of Esercito Rosso Ltd for the
year ended 31 March 2024
In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the accounts
of Esercito Rosso Ltd for the year ended 31 March 2024 which comprise the Income Statement, the Statement of
Financial Position and the related notes from the company's accounting records and from information and
explanations you have given us.
As a practising firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other
professional requirements which are detailed at http://rulebook.accaglobal.com.
This report is made solely to the Board of Directors of Esercito Rosso Ltd, as a body, in accordance with the terms of
our engagement letter dated 1 March 2016. Our work has been undertaken solely to prepare for your approval the
accounts of Esercito Rosso Ltd and state those matters that we have agreed to state to the Board of Directors of
Esercito Rosso Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered
Certified Accountants and as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by
law, we do not accept or assume responsibility to anyone other than Esercito Rosso Ltd and its Board of Directors as
a body for our work or for this report.
It is your duty to ensure that Esercito Rosso Ltd has kept adequate accounting records and to prepare statutory
accounts that give a true and fair view of the assets, liabilities, financial position and profit of Esercito Rosso Ltd. You
consider that Esercito Rosso Ltd is exempt from the statutory audit requirement for the year.
Andrew Seed Accountancy Ltd
54 Wood Street
St. Annes
Lancashire
FY8 1QG
Date:
14 October 2024
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For the year ended 31 March 2024
Esercito Rosso Ltd
Income Statement
2023
2024
£
£
Turnover
-
51,434
Cost of raw materials and consumables
(1,024)
-
Staff costs
-
(12,292)
Other charges
(664)
(10,332)
-
(5,474)
Tax
(1,688)
23,336
Loss for the financial year
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7
10650029
Registered Number :
As at 31 March 2024
Esercito Rosso Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
5,375
20,615
Current assets
Creditors: amounts falling due
within one year
(13,223)
(1,591)
7,392
3,784
Net current assets
Total assets less current liabilities
3,784
7,392
Creditors: amounts falling due
after more than one year
(6,760)
(4,819)
Accruals and deferred income
(529)
(508)
(1,564)
Net assets/liabilities
124
(1,564)
124
Capital and reserves
Notes to the Accounts
Statutory Information
Esercito Rosso Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 10650029.
Registered address:
54 Wood Street
Lytham St Annes
England
FY8 1QG
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 0
For the year ended 31 March 2024 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions.
Stephanie Hall
These financial statements were approved and authorised for issue by the Board on 14 October 2024 and were signed by:
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For the year ended 31 March 2024
Esercito Rosso Ltd
Trading and Profit and Loss Account
£
£
2023
2024
Turnover
51,434
-
Sales
Cost of Sales
1,024
-
Purchases
(1,024)
-
(1,024)
Gross Loss
51,434
Administrative Expenses
-
12,292
Directors Salaries
130
-
Petrol and Oil
(1)
8,573
General Travel Expenses
6
76
Bank Charges
495
495
Accountancy
-
297
Stationery & Postage
-
420
Telephone, Fax & Internet
34
177
Sundry Expenses
-
120
Use of Home as Office
(664)
(22,450)
Operating Loss
(1,688)
28,984
Interest Payable & Similar Charges
-
174
Bank & Loan Interest
-
(174)
28,810
(1,688)
Loss before Taxation
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