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
Rosario Heating Ltd
Company Information
for the year ended 29 February 2024
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
Rosario Heating Ltd
Statement of Financial Position
as at 29 February 2024
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)
Capital and reserves
85,979
87,550
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