ROSSI'S ICES LIMITED

ROSSI'S ICES LIMITED

ROSSI'S ICES LIMITED - Company Information

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Silverfin false 30/09/2022 30/09/2022 01/10/2021 The principal activity of the Company during the financial year was that of an ice cream parlour. Miss A L Figliolini 06/01/2023 Mr F A E Figliolini 14/02/2003 04616079 2022-09-30 04616079 bus:Director1 2022-09-30 04616079 bus:Director2 2022-09-30 04616079 2021-09-30 04616079 core:CurrentFinancialInstruments 2022-09-30 04616079 core:CurrentFinancialInstruments 2021-09-30 04616079 2021-10-01 2022-09-30 04616079 bus:Micro-entities 2021-10-01 2022-09-30 04616079 bus:FullAccounts 2021-10-01 2022-09-30 04616079 bus:AuditExemptWithAccountantsReport 2021-10-01 2022-09-30 04616079 bus:PrivateLimitedCompanyLtd 2021-10-01 2022-09-30 04616079 bus:Director1 2021-10-01 2022-09-30 04616079 bus:Director2 2021-10-01 2022-09-30 04616079 2020-10-01 2021-09-30 iso4217:GBP xbrli:pure

Company No: 04616079 (England and Wales)

ROSSI'S ICES LIMITED

Unaudited Financial Statements
For the financial year ended 30 September 2022
Pages for filing with the registrar

ROSSI'S ICES LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 September 2022

Contents

ROSSI'S ICES LIMITED

COMPANY INFORMATION

For the financial year ended 30 September 2022
ROSSI'S ICES LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 30 September 2022
DIRECTORS Miss A L Figliolini
Mr F A E Figliolini
REGISTERED OFFICE Leanne House
6 Avon Close
Weymouth
DT4 9UX
United Kingdom
COMPANY NUMBER 04616079 (England and Wales)
CHARTERED ACCOUNTANTS Albert Goodman LLP
Leanne House
6 Avon Close
Weymouth
Dorset
DT4 9UX
ROSSI'S ICES LIMITED

BALANCE SHEET

As at 30 September 2022
ROSSI'S ICES LIMITED

BALANCE SHEET (continued)

For the financial year ended 30 September 2022
2022 2021
£ £
Fixed assets 6,099 2,330
Current assets 81,317 65,851
Prepayments and accrued income - 1
Creditors: amounts falling due within one year ( 30,706) ( 36,243)
Net current assets 50,611 29,609
Total assets less current liabilities 56,710 31,939
Accruals and deferred income ( 2,503) ( 1,889)
Net assets 54,207 30,050
Capital and reserves 54,207 30,050

For the financial year ending 30 September 2022 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

  • The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
  • These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
  • These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Rossi's Ices Limited (registered number: 04616079) were approved and authorised for issue by the Board of Directors on 26 June 2023 and were signed on its behalf by:

Mr F A E Figliolini
Director
ROSSI'S ICES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 September 2022
ROSSI'S ICES LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 September 2022

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 04616079). The address of its registered office is Leanne House, 6 Avon Close, Weymouth, DT4 9UX, United Kingdom.

2. Employees

2022 2021
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 3 3