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Company Registration No. 13373743 (England and Wales)
ROSEWITHTHORNS LTD Unaudited accounts for the year ended 31 May 2023
ROSEWITHTHORNS LTD Unaudited accounts Contents
Page
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ROSEWITHTHORNS LTD Company Information for the year ended 31 May 2023
Director
Rogan Vlahakis
Company Number
13373743 (England and Wales)
Registered Office
OFFICE 3 DOWNS MEADOW STABLES RANMORE ROAD DORKING SURREY RH4 1HW UNITED KINGDOM
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ROSEWITHTHORNS LTD Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,343 
4,457 
Current assets
Debtors
46,351 
27,194 
Cash at bank and in hand
1,556 
3,303 
47,907 
30,497 
Creditors: amounts falling due within one year
(47,452)
(34,039)
Net current assets/(liabilities)
455 
(3,542)
Net assets
3,798 
915 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,698 
815 
Shareholders' funds
3,798 
915 
For the year ending 31 May 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 director acknowledges her 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 and authorised for issue on 21 June 2023 and were signed on its behalf by
Rogan Vlahakis Director Company Registration No. 13373743
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ROSEWITHTHORNS LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
ROSEWITHTHORNS LTD is a private company, limited by shares, registered in England and Wales, registration number 13373743. The registered office is OFFICE 3 DOWNS MEADOW STABLES, RANMORE ROAD, DORKING, SURREY, RH4 1HW, 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.
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:
Fixtures & fittings
20% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 June 2022
5,571 
At 31 May 2023
5,571 
Depreciation
At 1 June 2022
1,114 
Charge for the year
1,114 
At 31 May 2023
2,228 
Net book value
At 31 May 2023
3,343 
At 31 May 2022
4,457 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,836 
4,360 
Other debtors
38,515 
22,834 
46,351 
27,194 
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ROSEWITHTHORNS LTD Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
5,308 
4,389 
Trade creditors
862 
1,295 
Taxes and social security
41,282 
28,355 
47,452 
34,039 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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