Silverfin false false 30/09/2024 30/09/2024 01/10/2023 The principal activity of the Company during the financial year was ice cream restaurant and take-away. Miss A L Figliolini 06/01/2023 Mr F A E Figliolini 14/02/2003 04616079 2024-09-30 04616079 bus:Director1 2024-09-30 04616079 bus:Director2 2024-09-30 04616079 2023-09-30 04616079 core:CurrentFinancialInstruments 2024-09-30 04616079 core:CurrentFinancialInstruments 2023-09-30 04616079 2023-10-01 2024-09-30 04616079 bus:Micro-entities 2023-10-01 2024-09-30 04616079 bus:FilletedAccounts 2023-10-01 2024-09-30 04616079 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 04616079 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 04616079 bus:Director1 2023-10-01 2024-09-30 04616079 bus:Director2 2023-10-01 2024-09-30 04616079 2022-10-01 2023-09-30 iso4217:GBP xbrli:pure

Company No: 04616079 (England and Wales)

ROSSI'S ICES LIMITED

Unaudited Financial Statements
For the financial year ended 30 September 2024
Pages for filing with the registrar

ROSSI'S ICES LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 September 2024

Contents

ROSSI'S ICES LIMITED

BALANCE SHEET

As at 30 September 2024
ROSSI'S ICES LIMITED

BALANCE SHEET (continued)

For the financial year ended 30 September 2024
2024 2023
£ £
Fixed assets 52,024 20,874
Current assets 135,733 116,027
Prepayments and accrued income ( 93) -
Creditors: amounts falling due within one year ( 31,309) ( 37,815)
Net current assets 104,331 78,212
Total assets less current liabilities 156,355 99,086
Accruals and deferred income ( 1,998) ( 1,925)
Net assets 154,357 97,161
Capital and reserves 154,357 97,161

For the financial year ending 30 September 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Rossi's Ices Limited (registered number: 04616079) were approved and authorised for issue by the Board of Directors on 19 March 2025 and were signed on its behalf by:

Mr F A E Figliolini
Director
Miss A L Figliolini
Director
ROSSI'S ICES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 September 2024
ROSSI'S ICES LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 September 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 04616079). The address of its registered office is Leanne House, 6 Avon Close, Weymouth, DT4 9UX, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 4 4