ROSSBOSS23 Limited - Period Ending 2021-10-31

ROSSBOSS23 Limited - Period Ending 2021-10-31


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Registration number: 09298908

ROSSBOSS23 Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2021

 

ROSSBOSS23 Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

ROSSBOSS23 Limited

Company Information

Director

Mr Rastislav Tarbaj

Company secretary

Mr Rastislav Tarbaj

Registered office

5 Noel Court
Calf Lane
Chipping Campden
GL55 6BS

Accountants

Accountancy 4 You Ltd
447-448 Houldsworth Street
Stockport
SK5 6DA

 

ROSSBOSS23 Limited

(Registration number: 09298908)
Balance Sheet as at 31 October 2021

2021
£

2020
£

Current assets

3,311

308

Creditors: Amounts falling due within one year

(3,301)

-

 

10

308

Capital and reserves

10

308

1

General information

The address of its registered office is:
5 Noel Court
Calf Lane
Chipping Campden
GL55 6BS

These financial statements were authorised for issue by the director on 8 March 2022.

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2020 - 2).

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.

For the financial 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.

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.

Approved and authorised by the director on 8 March 2022
 

 

ROSSBOSS23 Limited

(Registration number: 09298908)
Balance Sheet as at 31 October 2021

.........................................

Mr Rastislav Tarbaj
Company secretary and director