Registered Number:10650029 |
For the year ended 31 March 2024
England and Wales
Report of the Director and Unaudited Financial Statements
For the year ended 31 March 2024
Esercito Rosso Ltd
Contents Page
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
For the year ended 31 March 2024
Esercito Rosso Ltd
Company Information
Stephanie Hall
Director
10650029
54 Wood Street
Lytham St Annes
England
FY8 1QG
Andrew Seed Accountancy Ltd
Accountants
54 Wood Street
St. Annes
Lancashire
FY8 1QG
1 of 6
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.
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
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. |
14 October 2024
2 of 6
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
14 October 2024
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For the year ended 31 March 2024
Esercito Rosso Ltd
Income Statement
2023
2024
-
51,434
Cost of raw materials and consumables |
(1,024)
-
-
(12,292)
(664)
(10,332)
-
(5,474)
(1,688)
23,336
Loss for the financial year
4 of 6
Esercito Rosso Ltd
Statement of Financial Position and Notes to the Accounts
2023
2024
5,375
20,615
Creditors: amounts falling due |
(13,223)
(1,591)
7,392
3,784
Net current assets
Total assets less current liabilities |
3,784
7,392
Creditors: amounts falling due |
(6,760)
(4,819)
Accruals and deferred income |
(529)
(508)
(1,564)
Net assets/liabilities
124
(1,564)
124
Statutory Information
Esercito Rosso Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 10650029. |
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. |
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
6 of 6