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
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
Rose Of York Limited
Statement of financial position
as at 30 June 2023
Tangible assets
2,869
2,520
Cash at bank and in hand
67,980
1,915
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)
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
Rose Of York Limited
Notes to the Accounts
for the year ended 30 June 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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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
At 30 June 2023
64,299
326
898
65,523
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
At 30 June 2023
1,890
261
718
2,869
At 30 June 2022
2,520
-
-
2,520
Rose Of York Limited
Notes to the Accounts
for the year ended 30 June 2023
Amounts falling due within one year
Trade debtors
149,331
104,236
Other debtors
31,554
31,554
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
5,927
14,944
Other creditors
13,521
1,892
7
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
115,496
184,648
Loans from directors
66,611
-
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).