Company Registration No. 13560632 (England and Wales)
A ROSE BY ANY OTHER NAME LTD
Unaudited accounts
for the year ended 31 August 2023
A ROSE BY ANY OTHER NAME LTD
Unaudited accounts
Contents
A ROSE BY ANY OTHER NAME LTD
Company Information
for the year ended 31 August 2023
Company Number
13560632 (England and Wales)
Registered Office
100 Howard Street
North Shields
Tyne and Wear
NE30 1NA
Accountants
Dockwray Ltd
100 Howard Street
North Shields
NE30 1NA
A ROSE BY ANY OTHER NAME LTD
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
16,415
17,764
Creditors: amounts falling due within one year
(5,534)
(4,319)
Net current assets
10,882
13,445
Called up share capital
1
1
Profit and loss account
11,256
14,118
Shareholders' funds
11,257
14,119
For the year ending 31 August 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 her 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 19 September 2023 and were signed on its behalf by
Anna Rose Kerr
Director
Company Registration No. 13560632
A ROSE BY ANY OTHER NAME LTD
Notes to the Accounts
for the year ended 31 August 2023
A ROSE BY ANY OTHER NAME LTD is a private company, limited by shares, registered in England and Wales, registration number 13560632. The registered office is 100 Howard Street, North Shields, Tyne and Wear, NE30 1NA.
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:
Computer equipment
3 years straight line
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
A ROSE BY ANY OTHER NAME LTD
Notes to the Accounts
for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
5,222
4,008
Loans from directors
312
311
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).