Rossis Construction Ltd Filleted Accounts Cover
Rossis Construction Ltd
Company No. 11899734
Unaudited Accounts
31 March 2024
Rossis Construction Ltd Balance Sheet Registrar
at
31 March 2024
Company No.
11899734
2024
2023
£
£
Fixed assets
7,0349,786
Current assets
2,32220,345
Prepayments and accrued income
12,000-
Creditors: Amounts falling due within one year
(5,263)
(24,856)
Net current liabilities
9,059
(4,511)
Total assets less current liabilities
16,0935,275
Creditors: Amounts falling due after more than one year
(15,940)
(16,277)
Accruals and deferred income
-
(1)
153
(11,003)
Capital and reserves
153
(11,003)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
3
3
General information
Rossis Construction Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11899734
Its registered office is:
79 Woodcroft Crescent
Uxbridge
UB10 9JD
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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 21 October 2024 and signed on its behalf by:
R. Loshi - Director
Rossis Construction Ltd1189973431 March 202401 April 2023false21 October 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was other building completion and finishing. 118997342023-04-012024-03-31118997342024-03-31118997342023-03-3111899734core:WithinOneYear2024-03-3111899734core:WithinOneYear2023-03-3111899734core:AfterOneYear2024-03-3111899734core:AfterOneYear2023-03-31118997342022-04-012023-03-3111899734countries:UnitedKingdom2023-04-012024-03-3111899734bus:RegisteredOffice2023-04-012024-03-31118997342023-04-0111899734bus:Micro-entities2023-04-012024-03-3111899734bus:FullAccounts2023-04-012024-03-3111899734bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3111899734bus:Director12023-04-012024-03-3111899734bus:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:pure