Rosemary Sandberg Ltd 02617162 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is Literary Agent Digita Accounts Production Advanced 6.30.9574.0 true 02617162 2022-07-01 2023-06-30 02617162 2023-06-30 02617162 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 02617162 bus:Micro-entities 2022-07-01 2023-06-30 02617162 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 02617162 bus:FullAccounts 2022-07-01 2023-06-30 02617162 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 02617162 bus:RegisteredOffice 2022-07-01 2023-06-30 02617162 bus:Director2 2022-07-01 2023-06-30 02617162 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 02617162 countries:EnglandWales 2022-07-01 2023-06-30 02617162 2021-07-01 2022-06-30 02617162 2022-06-30 02617162 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 02617162

Rosemary Sandberg Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

Rosemary Sandberg Ltd

(Registration number: 02617162)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

1,249

1,563

Current assets

25,526

42,922

Creditors: Amounts falling due within one year

(3,723)

(4,098)

Net current assets

21,803

38,824

Total assets less current liabilities

23,052

40,387

Accruals and deferred income

(2,000)

(1,700)

 

21,052

38,687

Capital and reserves

21,052

38,687

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
c/o Rumford & Co
8 Churchill Court, 58 Station Road
North Harrow
Middx
HA2 7SA

These financial statements were authorised for issue by the Board on 6 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 6 October 2023 and signed on its behalf by:
 

 

Rosemary Sandberg Ltd

(Registration number: 02617162)
Balance Sheet as at 30 June 2023

.........................................
Mrs Rosemary Sandberg
Director