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REGISTERED NUMBER: 08807919 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Rose Contractors Limited

Rose Contractors Limited (Registered number: 08807919)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Balance Sheet 1


Rose Contractors Limited (Registered number: 08807919)

Balance Sheet
31 March 2023

31.3.23 31.3.22
£    £    £    £   
FIXED ASSETS 39,343 48,306

CURRENT ASSETS 172,491 150,929

CREDITORS
Amounts falling due within one year (37,410 ) (30,336 )
NET CURRENT ASSETS 135,081 120,593
TOTAL ASSETS LESS CURRENT
LIABILITIES

174,424

168,899

CREDITORS
Amounts falling due after more than one year 25,524 40,180
NET ASSETS 148,900 128,719

CAPITAL AND RESERVES 148,900 128,719

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Rose Contractors Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08807919

Registered office: 19 Denbigh Street
Llanrwst
LL26 0LL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 14 June 2023 and were signed by:



M Mcbreeze - Director