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REGISTERED NUMBER: 10169852 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2023

for

Rozeldene Ltd

Rozeldene Ltd (Registered number: 10169852)






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




Page

Chartered Accountants' Report 1

Income Statement 2

Balance Sheet 3


Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Rozeldene Ltd


In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Rozeldene Ltd for the year ended 31 May 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Rozeldene Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Rozeldene Ltd and state those matters that we have agreed to state to the director of Rozeldene Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Rozeldene Ltd and its director for our work or for this report.

It is your duty to ensure that Rozeldene Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Rozeldene Ltd. You consider that Rozeldene Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Rozeldene Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Stewarts Accountants Limited
271 High Street
Berkhamsted
Hertfordshire
HP4 1AA


19 September 2023

Rozeldene Ltd (Registered number: 10169852)

Income Statement
for the Year Ended 31 May 2023

31.5.23 31.5.22
£    £   

TURNOVER 152,035 229,490

Other income 1,462 306

Staff costs (49,097 ) (49,516 )

Depreciation and other amounts written off assets (1,064 ) (1,418 )

Other charges (4,859 ) (4,107 )

Taxation (18,899 ) (33,293 )

PROFIT 79,578 141,462

Rozeldene Ltd (Registered number: 10169852)

Balance Sheet
31 May 2023

31.5.23 31.5.22
£    £    £    £   
FIXED ASSETS 6,333 4,254

CURRENT ASSETS 157,336 155,348

CREDITORS
Amounts falling due within one year (40,014 ) (65,525 )
NET CURRENT ASSETS 117,322 89,823
TOTAL ASSETS LESS CURRENT
LIABILITIES

123,655

94,077

CAPITAL AND RESERVES 123,655 94,077

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Rozeldene Ltd 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: 10169852

Registered office: 271 High Street
Berkhamsted
Hertfordshire
HP4 1AA

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 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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.

Rozeldene Ltd (Registered number: 10169852)

Balance Sheet - continued
31 May 2023


The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the director and authorised for issue on 19 September 2023 and were signed by:





S A Aitken - Director