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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
Page
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Rose Thorn Services Ltd Company Information for the period from 27 October 2022 to 31 October 2023
Director
Gemma Nash
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
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Rose Thorn Services Ltd Statement of financial position as at 31 October 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
1,321 
Current assets
Debtors
287 
Cash at bank and in hand
4,691 
4,978 
Creditors: amounts falling due within one year
(2,622)
Net current assets
2,356 
Net assets
3,677 
Capital and reserves
Called up share capital
4 
Profit and loss account
3,673 
Shareholders' funds
3,677 
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
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Rose Thorn Services Ltd Notes to the Accounts for the period from 27 October 2022 to 31 October 2023
1
Statutory information
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.
3
Accounting policies
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.
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
25%
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 27 October 2022
- 
- 
- 
Additions
345 
1,044 
1,389 
At 31 October 2023
345 
1,044 
1,389 
Depreciation
Charge for the period
58 
10 
68 
At 31 October 2023
58 
10 
68 
Net book value
At 31 October 2023
287 
1,034 
1,321 
5
Debtors
2023 
£ 
Amounts falling due within one year
VAT
287 
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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 
Other creditors
20 
Loans from directors
119 
Accruals
1,082 
2,622 
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.
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