1 March 2023 false No description of principal activity Taxfiler 2024.6 07517743business:PrivateLimitedCompanyLtd2023-03-012024-02-29 075177432023-02-28 075177432023-03-012024-02-29 07517743business:AuditExempt-NoAccountantsReport2023-03-012024-02-29 07517743business:FilletedAccounts2023-03-012024-02-29 075177432024-02-29 07517743business:Director12023-03-012024-02-29 07517743business:RegisteredOffice2023-03-012024-02-29 075177432023-02-28 07517743core:WithinOneYear2024-02-29 07517743core:WithinOneYear2023-02-28 07517743core:AfterOneYear2024-02-29 07517743core:AfterOneYear2023-02-28 07517743countries:EnglandWales2023-03-012024-02-29 075177432022-03-012023-02-28 07517743business:Micro-entities2023-03-012024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 07517743 (England and Wales)
Rosario Heating Ltd Unaudited accounts for the year ended 29 February 2024
Rosario Heating Ltd Annual report and unaudited accounts for the year ended 29 February 2024
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Rosario Heating Ltd Company Information for the year ended 29 February 2024
Director
Savio Rosario
Company Number
07517743 (England and Wales)
Registered Office
213 Oakington Manor Drive Wembley HA9 6NA
Accountants
Evolve Accounting and Tax Solutions Ltd Congress House 14 Lyon Road Harrow Middlesex HA1 2EN
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Rosario Heating Ltd Statement of Financial Position as at 29 February 2024
2024 
2023 
£ 
£ 
Fixed assets
48,586 
48,713 
Current assets
272,520 
249,348 
Creditors: amounts falling due within one year
(185,359)
(159,548)
Net current assets
87,161 
89,800 
Total assets less current liabilities
135,747 
138,513 
Creditors: amounts falling due after more than one year
(14,167)
(24,167)
Accruals and deferred income
(35,601)
(26,796)
Net assets
85,979 
87,550 
Capital and reserves
85,979 
87,550 
NOTES TO THE ACCOUNTS
1 Statutory information
Rosario Heating Ltd is a private company, limited by shares, registered in England and Wales, registration number 07517743. The registered office is 213 Oakington Manor Drive, Wembley, HA9 6NA.
2 Average number of employees
During the year the average number of employees was 3 (2023: 3).
For the year ending 29 February 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 November 2024
Savio Rosario Director Company Registration No. 07517743
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