DAVID ROSE LTD
Registered number: 03402738
Balance Sheet
as at 31 March 2023
Notes 2023 2022
£ £
Current assets
Debtors 4 551 -
Cash at bank and in hand - 18,795
551 18,795
Creditors: amounts falling due within one year 5 (1,852) (13,972)
Net current (liabilities)/assets (1,301) 4,823
Net (liabilities)/assets (1,301) 4,823
Capital and reserves
Called up share capital 2 2
Profit and loss account (1,303) 4,821
Shareholder's funds (1,301) 4,823
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D Rose
Director
Approved by the board on 5 October 2023
DAVID ROSE LTD
Notes to the Accounts
for the year ended 31 March 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Taxation 2023 2022
£ £
Corporation Tax - 10,132
- 10,132
4 Debtors 2023 2022
£ £
Other debtors 551 -
5 Creditors: amounts falling due within one year 2023 2022
£ £
Bank loans and overdrafts 1,852 -
Corporation tax - 10,132
Sundry Creditors & Accruals - 3,840
1,852 13,972
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