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Company Registration No. 02925053 (England and Wales)
Rose Of York Limited Unaudited accounts for the year ended 30 June 2023
Rose Of York Limited Unaudited accounts Contents
Page
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Rose Of York Limited Company Information for the year ended 30 June 2023
Director
Mohamed Ezraad Bathusha
Company Number
02925053 (England and Wales)
Registered Office
45 Oxford Street Soho W1D 2DZ England
Accountants
PARA & ASSOCIATES LIMITED Imperial House 2 Heigham Road London E6 2JG
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Rose Of York Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,869 
2,520 
Current assets
Debtors
189,435 
135,790 
Cash at bank and in hand
67,980 
1,915 
257,415 
137,705 
Creditors: amounts falling due within one year
(84,957)
(17,037)
Net current assets
172,458 
120,668 
Total assets less current liabilities
175,327 
123,188 
Creditors: amounts falling due after more than one year
(224,581)
(232,442)
Net liabilities
(49,254)
(109,254)
Capital and reserves
Called up share capital
375,100 
375,100 
Profit and loss account
(424,354)
(484,354)
Shareholders' funds
(49,254)
(109,254)
For the year ending 30 June 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 his 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 24 October 2023 and were signed on its behalf by
Mohamed Ezraad Bathusha Director Company Registration No. 02925053
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Rose Of York Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Rose Of York Limited is a private company, limited by shares, registered in England and Wales, registration number 02925053. The registered office is 45 Oxford Street, Soho, W1D 2DZ, England.
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:
Plant & machinery
20%
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2022
64,299 
- 
- 
64,299 
Additions
- 
326 
898 
1,224 
At 30 June 2023
64,299 
326 
898 
65,523 
Depreciation
At 1 July 2022
61,779 
- 
- 
61,779 
Charge for the year
630 
65 
180 
875 
At 30 June 2023
62,409 
65 
180 
62,654 
Net book value
At 30 June 2023
1,890 
261 
718 
2,869 
At 30 June 2022
2,520 
- 
- 
2,520 
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Rose Of York Limited Notes to the Accounts for the year ended 30 June 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
8,550 
- 
Trade debtors
149,331 
104,236 
Other debtors
31,554 
31,554 
189,435 
135,790 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
1,014 
201 
Taxes and social security
5,927 
14,944 
Other creditors
13,521 
1,892 
Accruals
19,400 
- 
Deferred income
45,095 
- 
84,957 
17,037 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
42,474 
47,794 
Other creditors
115,496 
184,648 
Loans from directors
66,611 
- 
224,581 
232,442 
Other Creditors Business Rate Arrears-£60000.00 Rent Arrears-£55495.00
8
Average number of employees
During the year the average number of employees was 9 (2022: 6).
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