2022-01-01 01464417 2022-12-31 01464417 2022-01-01 2022-12-31 01464417 2021-12-31 01464417 2021-01-01 2021-12-31 01464417 uk-core:WithinOneYear 2021-12-31 01464417 uk-core:WithinOneYear 2022-12-31 01464417 uk-core:ShareCapital 2022-12-31 01464417 uk-core:ShareCapital 2021-12-31 01464417 uk-core:RetainedEarningsAccumulatedLosses 2022-12-31 01464417 uk-core:RetainedEarningsAccumulatedLosses 2021-12-31 01464417 uk-bus:Director1 2022-01-01 2022-12-31 01464417 uk-core:PlantMachinery 2022-01-01 2022-12-31 01464417 uk-core:ToolsEquipment 2022-01-01 2022-12-31 01464417 uk-core:FurnitureFittings 2022-01-01 2022-12-31 01464417 uk-core:ToolsEquipment 2021-12-31 01464417 uk-core:FurnitureFittings 2021-12-31 01464417 uk-core:PlantMachinery 2021-12-31 01464417 uk-core:PlantMachinery 2022-12-31 01464417 uk-core:FurnitureFittings 2022-12-31 01464417 uk-core:ToolsEquipment 2022-12-31 iso4217:GBP xbrli:pure 01464417 uk-bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 01464417 uk-bus:FRS102 2022-01-01 2022-12-31 01464417 uk-bus:FullAccounts 2022-01-01 2022-12-31 01464417 uk-bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31
Rosehill Printers and Converters Ltd
Registered Number:01464417
For the year ended 31 December 2022
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2022
Rosehill Printers and Converters Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
01464417
As at 31 December 2022
Rosehill Printers and Converters Ltd
Statement of Financial Position
£
£
2021
2022
Notes
Fixed assets
Property, plant and equipment
2,066
2,429
2
2,066
2,429
Current assets
Inventories
1,000
1,000
3
Trade and other receivables
7,029
1,567
4
7,769
Cash and cash equivalents
1,653
4,220
15,798
Trade and other payables: amounts falling due within one year
(6,715)
(5,296)
5
9,083
(1,076)
Net current liabilities
Total assets less current liabilities
990
11,512
990
Net assets
11,512
Capital and reserves
Called up share capital
300
300
Retained earnings
690
11,212
990
11,512
Shareholders' funds
For the year ended 31 December 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 of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
S.Lee Director
These financial statements were approved and authorised for issue by the Board on 29 September 2023 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 December 2022
Rosehill Printers and Converters Ltd
Notes to the Financial Statements
Statutory Information
Rosehill Printers and Converters Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 01464417.
Registered address:
50A Bolton Street
Bury
Lancashire
BL9 0LL
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard
102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The
financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery
15% Reducing balance
25% Reducing balance
Computer equipment
15% Reducing balance
Fixtures and fittings
Inventories
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
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5
For the year ended 31 December 2022
Rosehill Printers and Converters Ltd
Notes to the Financial Statements Continued
2. Property, plant and equipment
Total
Computer
equipment
Fixtures and
fittings
Plant and
machinery
£
£
£
£
Cost or valuation
At 01 January 2022
103,759
15,474
15,098
73,187
At 31 December 2022
73,187
15,098
15,474
103,759
Provision for depreciation and impairment
At 01 January 2022
101,330
15,472
14,095
71,763
Charge for year
363
-
150
213
At 31 December 2022
101,693
15,472
14,245
71,976
At 31 December 2022
Net book value
1,211
853
2
2,066
At 31 December 2021
1,424
1,003
2
2,429
3. Inventories
2021
2022
£
£
Stocks
1,000
1,000
4. Trade and other receivables
2021
2022
£
£
Trade debtors
1,567
7,029
5. Trade and other payables: amounts falling due within one year
2021
2022
£
£
Trade creditors
406
888
Taxation and social security
2,390
3,777
Other creditors
2,500
2,050
5,296
6,715
6. Average number of persons employed
During the year the average number of employees was 2 (2021 : 2)
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