ROSSA'S ICE CREAM LIMITED

Company Registration Number:
07532895 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

ROSSA'S ICE CREAM LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

ROSSA'S ICE CREAM LIMITED

Company Information

for the Period Ended 29 February 2024




Registered office: Fincher Place
Caldecote Lane
Caldecote
Nuneaton
Warwickshire
England
CV10 0TN
Company Registration Number: 07532895 (England and Wales)

ROSSA'S ICE CREAM LIMITED

Balance sheet

As at 29 February 2024


2024
£

2023
£
Fixed Assets: 17,745 9,350
Current assets: 64,744 64,381
Prepayments and accrued income: 157 351
Creditors: amounts falling due within one year: ( 261,385 ) ( 283,615 )
Net current assets (liabilities): ( 196,484 ) ( 218,883 )
Total assets less current liabilities: ( 178,739 ) ( 209,533 )
Accruals and deferred income: ( 1,000 ) ( 31,000 )
Total net assets (liabilities): ( 179,739 ) ( 240,533 )
Capital and reserves: ( 179,739 ) ( 240,533 )

ROSSA'S ICE CREAM LIMITED

Balance sheet continued

For the year ending 29 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 November 2024
And Signed On Behalf Of The Board By:

Name: T Gudgeon
Status: Director

The notes form part of these financial statements

ROSSA'S ICE CREAM LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 3

ROSSA'S ICE CREAM LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No