Rossis Ices (Yorkshire) Ltd,Ltd - AccountsLtd - Accounts

Rossis Ices (Yorkshire) Ltd,Ltd - AccountsLtd - Accounts

ROSSIS ICES (YORKSHIRE) LTD - Company Information

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2021-01-01 09355001 2021-12-31 09355001 2021-01-01 2021-12-31 09355001 2020-12-31 09355001 2020-01-01 2020-12-31 09355001 uk-core:WithinOneYear 2020-12-31 09355001 uk-core:WithinOneYear 2021-12-31 09355001 uk-core:AfterOneYear 2020-12-31 09355001 uk-core:AfterOneYear 2021-12-31 09355001 uk-bus:Director1 2021-01-01 2021-12-31 iso4217:GBP xbrli:pure 09355001 uk-bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 09355001 uk-bus:Micro-entities 2021-01-01 2021-12-31 09355001 uk-bus:FullAccounts 2021-01-01 2021-12-31 09355001 uk-bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31
Rossis Ices (Yorkshire) Ltd
Registered Number:09355001
For the year ended 31 December 2021
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2021
Rossis Ices (Yorkshire) Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
09355001
Registered Number :
As at 31 December 2021
Rossis Ices (Yorkshire) Ltd
Statement of Financial Position and Notes to the Accounts
£
£
31/12/2020
31/12/2021
£
£
18,594
23,242
Fixed assets
65,374
75,849
Current assets
Creditors: amounts falling due
within one year
(678)
(7,368)
75,171
58,006
Net current assets
Total assets less current liabilities
76,600
98,413
Creditors: amounts falling due
after more than one year
(131,500)
(112,833)
(36,233)
Net liabilities
(33,087)
(36,233)
(33,087)
Capital and reserves
Notes to the Accounts
Statutory Information
Rossis Ices (Yorkshire) Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 09355001.
Registered address:
141 Richmond Road
Bradford
West Yorkshire
BD7 1DL
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 1 (2020 : 1)
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4
09355001
Registered Number :
For the year ended 31 December 2021
Rossis Ices (Yorkshire) Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 December 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 of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mohammed Imran Khan Director
These financial statements were approved and authorised for issue by the Board on 25 November 2022 and were signed by:
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