Rossi's Ices Limited - Period Ending 2020-09-30

Rossi's Ices Limited

Contents

Balance Sheet

1 to 3

Rossi's Ices Limited

(Registration number: 04616079)
Balance Sheet as at 30 September 2020

	2020 £	2019 £
Fixed assets	4,206	7,508
Current assets	45,719	27,442
Prepayments and accrued income	-	513
Creditors: Amounts falling due within one year	(33,809)	(29,190)
Net current assets/(liabilities)	11,910	(1,235)
Total assets less current liabilities	16,116	6,273
Accruals and deferred income	(2,163)	(2,562)
	13,953	3,711
Capital and reserves	13,953	3,711

Rossi's Ices Limited

(Registration number: 04616079)
Balance Sheet as at 30 September 2020

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Leanne House
6 Avon Close
Weymouth
Dorset
DT4 9UX
 

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'.

This is the first year in which the financial statements have been prepared under FRS105. No restatements were required to the prior year as a result of transition to FRS105.

These financial statements are presented in Sterling (£).

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2019 - 3).

Rossi's Ices Limited

(Registration number: 04616079)
Balance Sheet as at 30 September 2020

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 30 September 2020 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 28 September 2021
 

F A E Figliolini Director