ROSEFINCH SHOPPING LTD

Company Registration Number:
13598110 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

ROSEFINCH SHOPPING LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Profit and Loss notes - 11
Balance sheet notes - 12

ROSEFINCH SHOPPING LTD

Company Information

for the Period Ended 30 September 2023




Director: Anna Moss
Registered office: 23
Greenfinches
Hempstead
Gillingham
England
ME7 3PN
Company Registration Number: 13598110 (England and Wales)

ROSEFINCH SHOPPING LTD

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Principal Activities

FBA on Amazon

Directors

The directors shown below have held office during the whole of the period from 01 October 2022 to 30 September 2023
Anna Moss

This report was approved by the board of directors on 15 November 2023
And Signed On Behalf Of The Board By:

Name: Anna Moss
Status: Director

ROSEFINCH SHOPPING LTD

Profit and Loss Account

for the Period Ended 30 September 2023


Notes

2023
£
13 months to
30 Sep 2022
£
Turnover 436 3,200
Cost of sales ( 663 ) ( 6,275 )
Gross Profit or (Loss) ( 227 ) ( 3,075 )
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 0 ) ( 0 )
Other operating income 0 0
Operating Profit or (Loss) ( 227 ) ( 3,075 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 4 ( 227 ) ( 3,075 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 227 ) ( 3,075 )

The notes form part of these financial statements

ROSEFINCH SHOPPING LTD

Balance sheet

As at 30 September 2023


Notes

2023
£
13 months to
30 Sep 2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 1 1
Total current assets: 1 1
Net current assets (liabilities): 1 1
Total assets less current liabilities: 1 1
Total net assets (liabilities): 1 1

The notes form part of these financial statements

ROSEFINCH SHOPPING LTD

Balance sheet continued

As at 30 September 2023


Notes

2023
£
13 months to
30 Sep 2022
£
Capital and reserves
Called up share capital: 1 1
Shareholders funds: 1 1

For the year ending 30 September 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 15 November 2023
And Signed On Behalf Of The Board By:

Name: Anna Moss
Status: Director

The notes form part of these financial statements

ROSEFINCH SHOPPING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ROSEFINCH SHOPPING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees


    2023
    13 months to
    30 Sep 2022
    Average number of employees during the period 0 0

    It is only me Anna Moss

ROSEFINCH SHOPPING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Off balance sheet disclosure

    No

ROSEFINCH SHOPPING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

4.Profit or (Loss) before tax

I only had loss in my amazon FBA
I did not trade my bottles and candles anywhere else

ROSEFINCH SHOPPING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

5. Debtors


2023
£
13 months to
30 Sep 2022
£
Other debtors 1 1
Total 1 1

The system would not let me go through with £0. Company cost £0.
It is only me in the company Anna Moss. I had to select Debtors £1.