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Registration number: 12569499

Rosenberg Estates Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2023

 

Rosenberg Estates Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Rosenberg Estates Ltd

Company Information

Director

Ms N Elliott

Registered office

Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS

Accountants

Boon and Worth Limited
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS

 

Rosenberg Estates Ltd

(Registration number: 12569499)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

1,885

-

Current assets

4,178

359

Prepayments and accrued income

3,500

6,000

Creditors: Amounts falling due within one year

(16,249)

(12,153)

Net current liabilities

(8,571)

(5,794)

Total assets less current liabilities

(6,686)

(5,794)

Accruals and deferred income

(1,400)

(1,560)

 

(8,086)

(7,354)

Capital and reserves

(8,086)

(7,354)

 

Rosenberg Estates Ltd

(Registration number: 12569499)
Balance Sheet as at 31 January 2023

1

General information

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

The address of its registered office is:
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS
England

These financial statements were authorised for issue by the director on 5 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 the director) during the year, was 1 (2022 - 1).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2022 - £Nil).

The total amount of guarantees not included in the balance sheet is £Nil (2022 - £Nil).

The total amount of contingencies not included in the balance sheet is £Nil (2022 - £Nil).

4

Related party transactions

Transactions with the director

2023

At 1 February 2022
£

Advances to director
£

Repayments by director
£

At 31 January 2023
£

Ms N Elliott

(5,825)

1,400

(1,583)

(6,007)

         
       

 

2022

At 1 February 2021
£

Advances to director
£

Repayments by director
£

At 31 January 2022
£

Ms N Elliott

-

701

(6,526)

(5,825)

         
       

 

 

Rosenberg Estates Ltd

(Registration number: 12569499)
Balance Sheet as at 31 January 2023

For the financial 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.

Director's 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 director acknowledges her 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 director on 5 October 2023
 

.........................................
Ms N Elliott
Director