Company Registration No. 11600568 (England and Wales)
ROSA TM LTD
Unaudited accounts
for the year ended 31 October 2021
ROSA TM LTD
Unaudited accounts
Contents
ROSA TM LTD
Company Information
for the year ended 31 October 2021
Director
Dacian CHIRILA-ROSA
Company Number
11600568 (England and Wales)
Registered Office
48 Clough Road
Hoyland
Barnsley
S74 9DZ
England
Accountants
Lexarox Ltd
UNIT B 1B MENTMORE TERRACE
MENT HOUSE
London
LONDON
E 3DQ
ROSA TM LTD
Statement of financial position
as at 31 October 2021
Cash at bank and in hand
(2,823)
3,545
Creditors: amounts falling due within one year
(2,335)
(1,021)
Net current (liabilities)/assets
(5,128)
2,524
Net (liabilities)/assets
(5,128)
2,524
Profit and loss account
(5,128)
2,524
Shareholders' funds
(5,128)
2,524
For the year ending 31 October 2021 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 18 July 2022 and were signed on its behalf by
Dacian CHIRILA-ROSA
Director
Company Registration No. 11600568
ROSA TM LTD
Notes to the Accounts
for the year ended 31 October 2021
ROSA TM LTD is a private company, limited by shares, registered in England and Wales, registration number 11600568. The registered office is 48 Clough Road, Hoyland, Barnsley, S74 9DZ, 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 year, 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.
4
Debtors: amounts falling due within one year
2021
2020
5
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
86
208
Loans from directors
202
117
6
Average number of employees
During the year the average number of employees was 1 (2020: 1).
