ROSE MARKETING UK LIMITED

Company Registration Number:
SC317936 (Scotland)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

ROSE MARKETING UK LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

ROSE MARKETING UK LIMITED

Balance sheet

As at 31 December 2022


Notes

2022

2021


£

£
Current assets
Debtors: 3 2,284,454 1,399,238
Cash at bank and in hand: 745 356,224
Total current assets: 2,285,199 1,755,462
Creditors: amounts falling due within one year: 4 (90,061) (53,831)
Net current assets (liabilities): 2,195,138 1,701,631
Total assets less current liabilities: 2,195,138 1,701,631
Total net assets (liabilities): 2,195,138 1,701,631
Capital and reserves
Called up share capital: 120 120
Profit and loss account: 2,195,018 1,701,511
Shareholders funds: 2,195,138 1,701,631

The notes form part of these financial statements

ROSE MARKETING UK LIMITED

Balance sheet statements

For the year ending 31 December 2022 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 July 2023
and signed on behalf of the board by:

Name: Steven Watt
Status: Director

The notes form part of these financial statements

ROSE MARKETING UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ROSE MARKETING UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 2021
Average number of employees during the period 3 3

ROSE MARKETING UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Debtors

Short-term debtors are measured at the transaction price less any impairment. Loans receivable are measured initially at fair value, net of transaction costs and are measured subsequently at amortised cost using the effective interest method less any impairment.

ROSE MARKETING UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Creditors: amounts falling due within one year note

Short-term creditors are measured at the transaction price. Other financial labilities, including bank loans are measured initially at fair value, net of transaction costs and are measured subsequently at amortised cost using the effective interest method.