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Company Registration No. 09964120 (England and Wales)
Rose Group Services Ltd Unaudited accounts for the year ended 31 January 2023
Rose Group Services Ltd Unaudited accounts Contents
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Rose Group Services Ltd Company Information for the year ended 31 January 2023
Directors
Mr N Rose Mrs E l Rose
Company Number
09964120 (England and Wales)
Registered Office
4 Millfield Close Ashby De La Zouch Leicestershire LE65 2JS United Kingdom
Accountants
JS Accountancy Services Measham Business Centre 56 High Street/Queens Street Measham Derbyshire DE12 7HZ
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Rose Group Services Ltd Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,800 
3,734 
Current assets
Debtors
3,408 
3,408 
Cash at bank and in hand
26,514 
23,110 
29,922 
26,518 
Creditors: amounts falling due within one year
(2,402)
(2,448)
Net current assets
27,520 
24,070 
Net assets
30,320 
27,804 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
30,220 
27,704 
Shareholders' funds
30,320 
27,804 
For the year ending 31 January 2023 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 September 2023 and were signed on its behalf by
Mr N Rose Director Company Registration No. 09964120
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Rose Group Services Ltd Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
Rose Group Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 09964120. The registered office is 4 Millfield Close, Ashby De La Zouch, Leicestershire, LE65 2JS, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Rose Group Services Ltd Notes to the Accounts for the year ended 31 January 2023
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2022
8,850 
At 31 January 2023
8,850 
Depreciation
At 1 February 2022
5,116 
Charge for the year
934 
At 31 January 2023
6,050 
Net book value
At 31 January 2023
2,800 
At 31 January 2022
3,734 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
3,408 
3,408 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
819 
1,524 
Other creditors
232 
308 
Loans from directors
752 
30 
Accruals
599 
586 
2,402 
2,448 
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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