Registered Number 12259448

ROSE EXECUTIVE ASSISTANCE LTD

Micro-entity Accounts

31 October 2021

ROSE EXECUTIVE ASSISTANCE LTD Registered Number 12259448

Micro-entity Balance Sheet as at 31 October 2021

Notes 2021 2020
£ £
Called up share capital not paid
1
1
Current Assets
3,573
5,791
Creditors: amounts falling due within one year
-
(4,380)
Net current assets (liabilities)
3,573
1,411
Total assets less current liabilities
3,574
1,412
Provisions for liabilities
(1,440)
(2,168)
Accruals and deferred income
(750)
-
Total net assets (liabilities)
1,384
(756)
Capital and reserves
1,384
(756)
  • For the year ending 31 October 2021 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 September 2022

And signed on their behalf by:
Holly Eloise Rose, Director

ROSE EXECUTIVE ASSISTANCE LTD Registered Number 12259448

Notes to the Micro-entity Accounts for the period ended 31 October 2021

1Employees
2021 2020
Average number of employees during the period 0 0