ROSSI'S ICES LIMITED

ROSSI'S ICES LIMITED

ROSSI'S ICES LIMITED - Company Information

Print Friendly Version

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

Company No: 04616079 (England and Wales)

ROSSI'S ICES LIMITED

Unaudited Financial Statements
For the financial year ended 30 September 2023
Pages for filing with the registrar

ROSSI'S ICES LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 September 2023

Contents

ROSSI'S ICES LIMITED

BALANCE SHEET

As at 30 September 2023
ROSSI'S ICES LIMITED

BALANCE SHEET (continued)

For the financial year ended 30 September 2023
2023 2022
£ £
Fixed assets 20,874 6,099
Current assets 116,027 81,317
Creditors: amounts falling due within one year ( 37,815) ( 30,706)
Net current assets 78,212 50,611
Total assets less current liabilities 99,086 56,710
Accruals and deferred income ( 1,925) ( 2,503)
Net assets 97,161 54,207
Capital and reserves 97,161 54,207

For the financial year ending 30 September 2023 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 28 March 2024 and were signed on its behalf by:

Mr F A E Figliolini
Director
Miss A L Figliolini
Director
ROSSI'S ICES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 September 2023
ROSSI'S ICES LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 September 2023

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

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 4 3