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Company Registration No. 12491484 (England and Wales)
ROSE GOLD FITNESS LTD Unaudited accounts for the year ended 31 March 2022
ROSE GOLD FITNESS LTD Unaudited accounts Contents
Page
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ROSE GOLD FITNESS LTD Company Information for the year ended 31 March 2022
Director
R KELLY
Company Number
12491484 (England and Wales)
Registered Office
320 CITY ROAD LONDON EC1V 2NZ
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ROSE GOLD FITNESS LTD Statement of financial position as at 31 March 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
1,044 
2,721 
Creditors: amounts falling due within one year
(8,097)
(8,997)
Net current liabilities
(7,053)
(6,276)
Net liabilities
(7,053)
(6,276)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(7,153)
(6,376)
Shareholders' funds
(7,053)
(6,276)
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 18 May 2022 and were signed on its behalf by
R KELLY Director Company Registration No. 12491484
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ROSE GOLD FITNESS LTD Notes to the Accounts for the year ended 31 March 2022
1
Statutory information
ROSE GOLD FITNESS LTD is a private company, limited by shares, registered in England and Wales, registration number 12491484. The registered office is 320 CITY ROAD, LONDON, EC1V 2NZ.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
5,456 
6,000 
Taxes and social security
2,641 
2,485 
Other creditors
- 
512 
8,097 
8,997 
5
Share capital
2022 
2021 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
6
Average number of employees
During the year the average number of employees was 1 (2021: 0).
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