Company Registration No. 11845222 (England and Wales)
ROSAB BUSINESS MANAGEMENT SERVICES LTD
Unaudited accounts
for the year ended 28 February 2022
ROSAB BUSINESS MANAGEMENT SERVICES LTD
Unaudited accounts
Contents
ROSAB BUSINESS MANAGEMENT SERVICES LTD
Company Information
for the year ended 28 February 2022
Directors
Reuben Oluseun Amosu
Sabaina Bolanle Amosu
Company Number
11845222 (England and Wales)
Registered Office
38 CROSS LANE EAST
GRAVESEND
DA12 5HH
ENGLAND
Accountants
ROSAB Accounting and Tax Services
38
Cross Lane East
Gravesend
Kent
DA12 5HH
ROSAB BUSINESS MANAGEMENT SERVICES LTD
Statement of financial position
as at
28 February 2022
Cash at bank and in hand
25,163
30,422
Creditors: amounts falling due within one year
-
(84)
Net current assets
25,163
30,338
Total assets less current liabilities
25,163
30,338
Creditors: amounts falling due after more than one year
(71,854)
(30,000)
Net (liabilities)/assets
(46,691)
338
Called up share capital
100
100
Profit and loss account
(46,791)
238
Shareholders' funds
(46,691)
338
For the year ending 28 February 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 November 2022 and were signed on its behalf by
Reuben Oluseun Amosu
Director
Company Registration No. 11845222
ROSAB BUSINESS MANAGEMENT SERVICES LTD
Notes to the Accounts
for the year ended 28 February 2022
ROSAB BUSINESS MANAGEMENT SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11845222. The registered office is 38 CROSS LANE EAST, GRAVESEND, DA12 5HH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
-
84
5
Creditors: amounts falling due after more than one year
2022
2021
6
Average number of employees
During the year the average number of employees was 3 (2021: 3).