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Company Registration No. 10637265 (England and Wales)
BLACK AND WHITE ROSE LTD Unaudited accounts for the year ended 28 February 2023
BLACK AND WHITE ROSE LTD Unaudited accounts Contents
Page
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BLACK AND WHITE ROSE LTD Company Information for the year ended 28 February 2023
Director
GATTUSO, Silvia
Secretary
ANASTASIA SECRETARIAT SERVICES LTD
Company Number
10637265 (England and Wales)
Registered Office
26-28 HAMMERSMITH GROVE OMEGA SUITE 410 HAMMERSMITH LONDON W6 7BA United Kingdom
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BLACK AND WHITE ROSE LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
467,541 
467,541 
Current assets
Debtors
39,677 
44,270 
Cash at bank and in hand
(21,493)
(13,937)
18,184 
30,333 
Creditors: amounts falling due within one year
(5,825)
(13,402)
Net current assets
12,359 
16,931 
Total assets less current liabilities
479,900 
484,472 
Creditors: amounts falling due after more than one year
(412,405)
(412,405)
Net assets
67,495 
72,067 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
66,495 
71,067 
Shareholders' funds
67,495 
72,067 
For the year ending 28 February 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 21 November 2023 and were signed on its behalf by
GATTUSO, Silvia Director Company Registration No. 10637265
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BLACK AND WHITE ROSE LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
BLACK AND WHITE ROSE LTD is a private company, limited by shares, registered in England and Wales, registration number 10637265. The registered office is 26-28 HAMMERSMITH GROVE, OMEGA SUITE 410, HAMMERSMITH, LONDON, W6 7BA, 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 remained unchanged from the previous year, and also 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:0%
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 March 2022
467,541 
At 28 February 2023
467,541 
Depreciation
At 28 February 2023
- 
Net book value
At 28 February 2023
467,541 
At 28 February 2022
467,541 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
18,087 
22,680 
Other debtors
21,590 
21,590 
39,677 
44,270 
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BLACK AND WHITE ROSE LTD Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
(2,767)
(2,767)
Trade creditors
54 
4,134 
Taxes and social security
8,538 
12,035 
5,825 
13,402 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
412,405 
412,405 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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