Company registration number:
03619294
Rosewood Gallery Limited
Unaudited filleted financial statements
31 August 2021
Rosewood Gallery Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Rosewood Gallery Limited
Directors and other information
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Directors |
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Mr Ali Mohammad Sajjad |
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Mr Umar Shahzad Piracha |
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Secretary |
Sahib Mohammed Sajjad |
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Company number |
03619294 |
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Registered office |
33 Connaught Street |
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Marble Arch |
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London |
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W2 2AZ |
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Rosewood Gallery Limited
Statement of financial position
31 August 2021
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2021 |
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2020 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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41,909 |
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41,948 |
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_______ |
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_______ |
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Current assets |
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235,238 |
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197,418 |
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Prepayments and accrued income |
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4,000 |
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4,000 |
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_______ |
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_______ |
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239,238 |
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201,418 |
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Creditors: amounts falling due within one year |
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(
625,613) |
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(
621,196) |
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_______ |
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_______ |
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Net current liabilities |
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(
386,375) |
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(
419,778) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
344,466) |
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(
377,830) |
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Creditors: amounts falling due after more than one year |
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(
32,000) |
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- |
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Accruals and deferred income |
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(
850) |
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(
800) |
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_______ |
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_______ |
Net liabilities |
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(
377,316) |
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(
378,630) |
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_______ |
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_______ |
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Capital and reserves |
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(
377,316) |
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(
378,630) |
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_______ |
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_______ |
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Notes to the financial statements
Rosewood Gallery Limited
Year ended 31 August 2021
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2020:
1
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2021 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Sahib Mohammed Sajjad |
- |
- |
- |
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Mr Ali Mohammad Sajjad |
(
538,981) |
(
4,550) |
(
543,531) |
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_______ |
_______ |
_______ |
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2020 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Sahib Mohammed Sajjad |
(
519,532) |
519,532 |
- |
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Mr Ali Mohammad Sajjad |
- |
(
538,981) |
(
538,981) |
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_______ |
_______ |
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(
519,532) |
(
19,449) |
(
538,981) |
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_______ |
_______ |
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For the year ending 31 August 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
25 August 2022
, and are signed on behalf of the board by:
Mr Ali Mohammad Sajjad
Director
Company registration number:
03619294
The company is a private company limited by shares, registered in England & Wales.