ROSSMAN_CONTRACTS_LIMITED - Accounts


Company registration number 11392412 (England and Wales)
ROSSMAN CONTRACTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
ROSSMAN CONTRACTS LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
ROSSMAN CONTRACTS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
Notes
£
£
£
£
Current assets
Debtors
3
1
1
Net current assets
1
1
Capital and reserves
Called up share capital
1
1

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 March 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

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.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 10 August 2023 and are signed on its behalf by:
Mrs C J Rosselli
Director
Company Registration No. 11392412
ROSSMAN CONTRACTS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
- 2 -
1
Accounting policies
Company information

Rossman Contracts Limited is a private company limited by shares incorporated in England and Wales. The registered office is Nicholas House, River Front, Enfield, Middlesex, EN1 3FG.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value. The principal accounting policies adopted are set out below.

1.2
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

1.3
Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

2
Employees

The average monthly number of persons employed by the company during the year was:

2023
2022
Number
Number
Total
-
0
-
0
3
Debtors
2023
2022
Amounts falling due within one year:
£
£
Amounts owed by group undertakings
1
1
2023-03-312022-04-01true10 August 2023CCH SoftwareCCH Accounts Production 2023.200No description of principal activityMrs C J RosselliMr R RosselliMr R G Rosselli113924122022-04-012023-03-31113924122023-03-31113924122022-03-3111392412core:ShareCapital2023-03-3111392412core:ShareCapital2022-03-3111392412bus:Director12022-04-012023-03-31113924122021-04-012022-03-3111392412core:CurrentFinancialInstruments2022-03-3111392412bus:EntityHasNeverTraded2022-04-012023-03-3111392412bus:PrivateLimitedCompanyLtd2022-04-012023-03-3111392412bus:SmallCompaniesRegimeForAccounts2022-04-012023-03-3111392412bus:FRS1022022-04-012023-03-3111392412bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3111392412bus:Director22022-04-012023-03-3111392412bus:Director32022-04-012023-03-3111392412bus:FullAccounts2022-04-012023-03-31xbrli:purexbrli:sharesiso4217:GBP