Registered Number 04940665

ROSSGATE SUPERMARKET LIMITED

Micro-entity Accounts

28 February 2024

ROSSGATE SUPERMARKET LIMITED Registered Number 04940665

Micro-entity Balance Sheet as at 28 February 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
42,745
19,639
Current Assets
418,806
96,299
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(259,155)
(115,586)
Net current assets (liabilities)
159,651
(19,287)
Total assets less current liabilities
202,396
352
Total net assets (liabilities)
202,396
352
Capital and reserves
202,396
352
  • For the year ending 28 February 2024 the company was entitled to exemption 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.
  • The accounts 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.

Approved by the Board on 23 November 2024

And signed on their behalf by:
Kuldeep Singh Khaneja, Director

ROSSGATE SUPERMARKET LIMITED Registered Number 04940665

Notes to the Micro-entity Accounts for the period ended 28 February 2024

1Employees
2024 2023
Average number of employees during the period 9 9