2 31/01/2023 2023-01-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-01-21 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 13863054 2022-01-21 2023-01-31 13863054 2023-01-31 13863054 bus:Director1 2022-01-21 2023-01-31 13863054 core:WithinOneYear 2023-01-31 13863054 bus:Director1 2023-01-31 13863054 bus:Micro-entities 2022-01-21 2023-01-31 13863054 bus:AuditExempt-NoAccountantsReport 2022-01-21 2023-01-31 13863054 bus:FullAccounts 2022-01-21 2023-01-31 13863054 bus:LargeMedium-sizedCompaniesRegimeForAccounts 2022-01-21 2023-01-31 13863054 bus:PrivateLimitedCompanyLtd 2022-01-21 2023-01-31
Company registration number: 13863054
Rosey's Vintage Limited
Unaudited filleted financial statements
for the Period ended
31 January 2023
Rosey's Vintage Limited
Contents
Balance sheet and notes to the financial statements
Rosey's Vintage Limited
Balance sheet
31 January 2023
31/01/23
£
Fixed assets 923
_______
Current assets 13,158
Creditors: amounts falling due within one year ( 11,900)
_______
Net current assets 1,258
_______
Total assets less current liabilities 2,181
Accruals and deferred income ( 1,903)
_______
Net assets 278
_______
Capital and reserves 278
_______
Notes to the financial statements
Rosey's Vintage Limited
Period ended 31 January 2023
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2
2. Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
Period ended 31/01/23
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
- 51,313 ( 47,398) 3,915
_______ _______ _______ _______
The above transactions were interest free, had no fixed repayment date and were unsecured.
For the period ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 October 2023 , and are signed on behalf of the board by:
Mr S Jayasingha Arachchige
Director
Company registration number: 13863054
The company is a private company limited by shares, registered in England. The address of the registered office is 61-Ground Floor High Strret, Daventry, Northamptonshire, NN11 4BQ.