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Company Registration No. 12297235 (England and Wales)
ROSESCU LTD Unaudited accounts for the year ended 30 November 2023
ROSESCU LTD Unaudited accounts Contents
Page
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ROSESCU LTD Company Information for the year ended 30 November 2023
Director
LIVIU ROSESCU
Company Number
12297235 (England and Wales)
Registered Office
104 WARE ROAD HODDESDON EN11 9ET ENGLAND
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ROSESCU LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
25,505 
24,461 
Cash at bank and in hand
3,828 
495 
29,333 
24,956 
Creditors: amounts falling due within one year
(17,056)
(4,562)
Net current assets
12,277 
20,394 
Total assets less current liabilities
12,277 
20,394 
Creditors: amounts falling due after more than one year
(10,000)
(14,000)
Net assets
2,277 
6,394 
Capital and reserves
Profit and loss account
2,277 
6,394 
Shareholders' funds
2,277 
6,394 
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 30 November 2023 and were signed on its behalf by
LIVIU ROSESCU Director Company Registration No. 12297235
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ROSESCU LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
ROSESCU LTD is a private company, limited by shares, registered in England and Wales, registration number 12297235. The registered office is 104 WARE ROAD, HODDESDON, EN11 9ET, ENGLAND.
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
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
4,135 
Other debtors
25,505 
20,326 
25,505 
24,461 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
10,985 
1,818 
Trade creditors
360 
189 
Taxes and social security
- 
270 
Other creditors
5,711 
2,285 
17,056 
4,562 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
10,000 
14,000 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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