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
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
L.A Rosser Ltd
Statement of financial position
as at 5 April 2024
Tangible assets
68,271
46,189
Cash at bank and in hand
7
7
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)
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
L.A Rosser Ltd
Notes to the Accounts
for the year ended 5 April 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 5 April 2024
45,950
22,321
-
68,271
At 5 April 2023
27,927
18,262
-
46,189
L.A Rosser Ltd
Notes to the Accounts
for the year ended 5 April 2024
Amounts falling due within one year
Trade debtors
169,101
343,416
Other debtors
62,618
3,268
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
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
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 17 (2023: 13).