ROSY CHEEKS ILLUSTRATIONS LTD

Company Registration Number:
13170540 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

ROSY CHEEKS ILLUSTRATIONS LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ROSY CHEEKS ILLUSTRATIONS LTD

Company Information

for the Period Ended 28 February 2023




Director: Francesca Brucciani
Registered office: 38
High Street
Hallaton
Market Harborough
England
LE16 8UD
Company Registration Number: 13170540 (England and Wales)

ROSY CHEEKS ILLUSTRATIONS LTD

Balance sheet

As at 28 February 2023


Notes

2023
£
13 months to
28 Feb 2022
£
Fixed assets
Tangible assets: 4 600 699
Total fixed assets: 600 699
Current assets
Stocks: 50 100
Total current assets: 50 100
Net current assets (liabilities): 50 100
Total assets less current liabilities: 650 799
Total net assets (liabilities): 650 799

The notes form part of these financial statements

ROSY CHEEKS ILLUSTRATIONS LTD

Balance sheet continued

As at 28 February 2023


Notes

2023
£
13 months to
28 Feb 2022
£
Capital and reserves
Called up share capital: 650 799
Shareholders funds: 650 799

For the year ending 28 February 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 17 November 2023
And Signed On Behalf Of The Board By:

Name: Francesca Brucciani
Status: Director

The notes form part of these financial statements

ROSY CHEEKS ILLUSTRATIONS LTD

Notes to the Financial Statements

for the Period Ended 28 February 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

ROSY CHEEKS ILLUSTRATIONS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023
    13 months to
    28 Feb 2022
    Average number of employees during the period 1 1

ROSY CHEEKS ILLUSTRATIONS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

ROSY CHEEKS ILLUSTRATIONS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 March 2022 699 699
Additions - -
Disposals - -
Revaluations ( 99 ) ( 99 )
Transfers - -
At 28 February 2023 600 600
Depreciation
At 01 March 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 28 February 2023 - -
Net book value
At 28 February 2023 600 600
At 28 February 2022 699 699