Company Registration No. 14447569 (England and Wales)
Rose Thorn Services Ltd
Unaudited accounts
for the period from 27 October 2022 to 31 October 2023
Rose Thorn Services Ltd
Unaudited accounts
Contents
Rose Thorn Services Ltd
Company Information
for the period from 27 October 2022 to 31 October 2023
Company Number
14447569 (England and Wales)
Registered Office
Nautica House (Ground Floor)
Navigation Business
Waters Meeting Road
Bolton
BL1 8SW
United Kingdom
Accountants
KMK Accounting Ltd
50 Eglos Road
TR4 9BZ
Rose Thorn Services Ltd
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
4,691
Creditors: amounts falling due within one year
(2,622)
Profit and loss account
3,673
For the period ending 31 October 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 7 November 2023 and were signed on its behalf by
Gemma Nash
Director
Company Registration No. 14447569
Rose Thorn Services Ltd
Notes to the Accounts
for the period from 27 October 2022 to 31 October 2023
Rose Thorn Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14447569. The registered office is Nautica House (Ground Floor), Navigation Business, Waters Meeting Road, Bolton, BL1 8SW, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 31 October 2023
345
1,044
1,389
Charge for the period
58
10
68
At 31 October 2023
58
10
68
At 31 October 2023
287
1,034
1,321
Amounts falling due within one year
Rose Thorn Services Ltd
Notes to the Accounts
for the period from 27 October 2022 to 31 October 2023
6
Creditors: amounts falling due within one year
2023
Bank loans and overdrafts
578
Taxes and social security
823
7
Transactions with related parties
At the year end, the company owed £123 to Ms G Nash, director. The loan is interest free and repayable after less than one year.
8
Average number of employees
During the period the average number of employees was 1.