Rosius Limited - Period Ending 2024-05-31
Rosius Limited - Period Ending 2024-05-31
Registrar
Registration number:
Rosius Limited
for the Year Ended 31 May 2024
Rosius Limited
Contents
Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Rosius Limited
Company Information
Director |
S Pearce |
Registered office |
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Accountants |
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Rosius Limited
(Registration number: 09021974)
Balance Sheet as at 31 May 2024
2024 |
2023 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
Net current (liabilities)/assets |
( |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
( |
Accruals and deferred income |
( |
( |
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Capital and reserves |
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For the financial year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements have been 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
Rosius Limited
Notes to the Unaudited Financial Statements for the Year Ended 31 May 2024
General information |
The company is a private company limited by share capital, incorporated in England & Wales.
The address of its registered office is:
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
These financial statements are presented in Sterling (£), which is the company's functional currency.
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
Related party transactions |
Transactions with the director |
2024 |
At 1 June 2023 |
Advances to director |
Repayments by director |
At 31 May 2024 |
S Pearce |
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Advances and credits |
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( |
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2023 |
At 1 June 2022 |
Advances to director |
Repayments by director |
At 31 May 2023 |
S Pearce |
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Advances and credits |
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( |
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