Company Registration No. 11162095 (England and Wales)
ROSE RADFORD LTD.
Unaudited accounts
for the year ended 31 March 2022
ROSE RADFORD LTD.
Unaudited accounts
Contents
ROSE RADFORD LTD.
Company Information
for the year ended 31 March 2022
Director
GEORGINA ROSE KIRBY
Company Number
11162095 (England and Wales)
Registered Office
C/O Annette & Co, Suite F16
St George's Business Park, Castle Road
Sittingbourne
ME10 3TB
Accountants
Annette & Co.
28 Kittlegairy Crescent
Peebles
EH45 9NJ
ROSE RADFORD LTD.
Statement of financial position
as at 31 March 2022
Cash at bank and in hand
84,417
37,775
Creditors: amounts falling due within one year
(24,592)
(10,727)
Net current assets
60,002
27,048
Called up share capital
1
1
Profit and loss account
61,377
27,551
Shareholders' funds
61,378
27,552
For the year ending 31 March 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 director acknowledges her 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 and authorised for issue on 15 August 2022 and were signed on its behalf by
GEORGINA ROSE KIRBY
Director
Company Registration No. 11162095
ROSE RADFORD LTD.
Notes to the Accounts
for the year ended 31 March 2022
ROSE RADFORD LTD. is a private company, limited by shares, registered in England and Wales, registration number 11162095. The registered office is C/O Annette & Co, Suite F16 , St George's Business Park, Castle Road, Sittingbourne, ME10 3TB.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing Balance Method
ROSE RADFORD LTD.
Notes to the Accounts
for the year ended 31 March 2022
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 31 March 2022
616
1,041
1,657
Charge for the year
126
43
169
At 31 March 2022
238
43
281
At 31 March 2022
378
998
1,376
At 31 March 2021
504
-
504
5
Debtors: amounts falling due within one year
2022
2021
6
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
5,437
2,158
Trade creditors
2,326
1,342
Taxes and social security
22,778
14,303
Loans from directors
(9,317)
(7,076)
Allotted, called up and fully paid:
1 GEORGINA ROSE KIRBY of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2021: 1).