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REGISTERED NUMBER: 08478256 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Rosherville Safety Solutions Limited

Rosherville Safety Solutions Limited (Registered number: 08478256)

Contents of the Financial Statements
for the Year Ended 30 April 2024










Page

Balance Sheet 1


Rosherville Safety Solutions Limited (Registered number: 08478256)

Balance Sheet
30 April 2024

30.4.24 30.4.23
£    £    £    £   
FIXED ASSETS 671 -

CURRENT ASSETS 6,333 13,490

CREDITORS
Amounts falling due within one year (4,723 ) (8,994 )
NET CURRENT ASSETS 1,610 4,496
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,281

4,496

CREDITORS
Amounts falling due after more than one
year

2,260

4,069
NET ASSETS 21 427

CAPITAL AND RESERVES 21 427

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Rosherville Safety Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08478256

Registered office: Suite 100
7 Kenden Business Park
Maritime Close
Rochester
Kent
ME2 4JF

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

This number includes non-salaried directors.



Rosherville Safety Solutions Limited (Registered number: 08478256)

Balance Sheet - continued
30 April 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 31 October 2024 and were signed by:





S P McGregor - Director