Rosanna 12 Limited SC479185 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is sandwich bar Digita Accounts Production Advanced 6.30.9574.0 true SC479185 2023-09-01 2024-08-31 SC479185 2024-08-31 SC479185 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 SC479185 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 SC479185 bus:Micro-entities 2023-09-01 2024-08-31 SC479185 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 SC479185 bus:FilletedAccounts 2023-09-01 2024-08-31 SC479185 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 SC479185 bus:RegisteredOffice 2023-09-01 2024-08-31 SC479185 bus:Director1 2023-09-01 2024-08-31 SC479185 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 SC479185 countries:Scotland 2023-09-01 2024-08-31 SC479185 2022-09-01 2023-08-31 SC479185 2023-08-31 SC479185 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 SC479185 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: SC479185

Rosanna 12 Limited

trading as Relish

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2024

 

Rosanna 12 Limited

trading as Relish

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Rosanna 12 Limited

trading as Relish

Company Information

Director

Mr G Quintiliani

Registered office

Merlin House C/o Defacto Fd Limited
Mossland Road
Hillington Park
Glasgow
G52 4XZ

 

Rosanna 12 Limited

trading as Relish

(Registration number: SC479185)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

8,727

8,706

Debtors : Amounts falling due after more than one year

123,100

120,000

Current assets

148,660

125,618

Prepayments and accrued income

1,472

1,300

Creditors: Amounts falling due within one year

(41,308)

(36,247)

Net current assets

108,824

90,671

Total assets less current liabilities

240,651

219,377

Creditors: Amounts falling due after more than one year

(26,389)

(31,945)

Accruals and deferred income

-

(520)

 

214,262

186,912

Capital and reserves

214,262

186,912

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
Merlin House C/o Defacto Fd Limited
Mossland Road
Hillington Park
Glasgow
G52 4XZ
UK

These financial statements were authorised for issue by the director on 16 April 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2023 - 7).

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Rosanna 12 Limited

trading as Relish

(Registration number: SC479185)
Balance Sheet as at 31 August 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 April 2025
 

.........................................
Mr G Quintiliani
Director

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.