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Company Registration No. 10033673 (England and Wales)
L.A Rosser Ltd Unaudited accounts for the year ended 5 April 2024
L.A Rosser Ltd Unaudited accounts Contents
Page
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L.A Rosser Ltd Company Information for the year ended 5 April 2024
Director
Mr Leo Ash ROSSER
Company Number
10033673 (England and Wales)
Registered Office
85 Great Portland Street First Floor London W1W 7LT United Kingdom
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L.A Rosser Ltd Statement of financial position as at 5 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
68,271 
46,189 
Current assets
Debtors
247,436 
361,567 
Cash at bank and in hand
7 
7 
247,443 
361,574 
Creditors: amounts falling due within one year
(230,234)
(374,485)
Net current assets/(liabilities)
17,209 
(12,911)
Total assets less current liabilities
85,480 
33,278 
Creditors: amounts falling due after more than one year
(27,899)
(32,377)
Net assets
57,581 
901 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
57,481 
801 
Shareholders' funds
57,581 
901 
For the year ending 5 April 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 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 9 July 2024 and were signed on its behalf by
Mr Leo Ash ROSSER Director Company Registration No. 10033673
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L.A Rosser Ltd Notes to the Accounts for the year ended 5 April 2024
1
Statutory information
L.A Rosser Ltd is a private company, limited by shares, registered in England and Wales, registration number 10033673. The registered office is 85 Great Portland Street, First Floor, London, W1W 7LT, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
Motor vehicles
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 6 April 2023
97,720 
39,015 
3,274 
140,009 
Additions
33,340 
11,500 
- 
44,840 
At 5 April 2024
131,060 
50,515 
3,274 
184,849 
Depreciation
At 6 April 2023
69,793 
20,753 
3,274 
93,820 
Charge for the year
15,317 
7,441 
- 
22,758 
At 5 April 2024
85,110 
28,194 
3,274 
116,578 
Net book value
At 5 April 2024
45,950 
22,321 
- 
68,271 
At 5 April 2023
27,927 
18,262 
- 
46,189 
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L.A Rosser Ltd Notes to the Accounts for the year ended 5 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,851 
1,017 
Trade debtors
169,101 
343,416 
Other debtors
62,618 
3,268 
233,570 
347,701 
Amounts falling due after more than one year
Other debtors
13,866 
13,866 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
27,287 
27,133 
VAT
73,648 
92,565 
Trade creditors
82,720 
54,393 
Taxes and social security
42,144 
97,639 
Other creditors
103 
21,000 
Loans from directors
4,332 
81,755 
230,234 
374,485 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
27,899 
32,377 
8
Average number of employees
During the year the average number of employees was 17 (2023: 13).
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