ROSEWELL LTD

Company Registration Number:
07514479 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

ROSEWELL LTD

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

ROSEWELL LTD

Balance sheet

As at 31 December 2022


Notes

2022

2021


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 1,380,207 1,243,032
Investments:   0 0
Total fixed assets: 1,380,207 1,243,032
Current assets
Stocks: 146,235 206,822
Debtors:   531,837 306,529
Total current assets: 678,072 513,351
Creditors: amounts falling due within one year:   (324,298) (191,677)
Net current assets (liabilities): 353,774 321,674
Total assets less current liabilities: 1,733,981 1,564,706
Creditors: amounts falling due after more than one year:   (1,613,337) (1,485,000)
Total net assets (liabilities): 120,644 79,706
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 120,544 79,606
Shareholders funds: 120,644 79,706

The notes form part of these financial statements

ROSEWELL LTD

Balance sheet statements

For the year ending 31 December 2022 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 September 2023
and signed on behalf of the board by:

Name: C CAINE
Status: Director

The notes form part of these financial statements

ROSEWELL LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ROSEWELL LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 2021
Average number of employees during the period 48 48

ROSEWELL LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Tangible Assets

Total
Cost £
At 01 January 2022 1,243,032
Additions 137,175
At 31 December 2022 1,380,207
Net book value
At 31 December 2022 1,380,207
At 31 December 2021 1,243,032