Company Registration No. 09832030 (England and Wales)
ROS ELECTRICAL LTD
Unaudited accounts
for the period from 6 April 2023 to 5 October 2024
ROS ELECTRICAL LTD
Unaudited accounts
Contents
ROS ELECTRICAL LTD
Company Information
for the period from 6 April 2023 to 5 October 2024
Company Number
09832030 (England and Wales)
Registered Office
1 Fords Park Road
London
London
E16 1NP
England
ROS ELECTRICAL LTD
Statement of financial position
as at 5 October 2024
Cash at bank and in hand
345
4,380
Creditors: amounts falling due within one year
(1,860)
(10,961)
Net current (liabilities)/assets
(1,515)
6,761
Net (liabilities)/assets
(1,515)
6,761
Called up share capital
1
1
Profit and loss account
(1,516)
6,760
Shareholders' funds
(1,515)
6,761
For the period ending 5 October 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 16 December 2024 and were signed on its behalf by
Rosen Lolov
Director
Company Registration No. 09832030
ROS ELECTRICAL LTD
Notes to the Accounts
for the period from 6 April 2023 to 5 October 2024
ROS ELECTRICAL LTD is a private company, limited by shares, registered in England and Wales, registration number 09832030. The registered office is 1 Fords Park Road, London, London, E16 1NP, England.
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 period, 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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
5,965
Other creditors
1,860
4,996
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the period the average number of employees was 2 (2023: 2).