1 August 2022 false No description of principal activity Taxfiler 2023.10.1 12100224business:PrivateLimitedCompanyLtd2022-08-012023-07-31 121002242022-07-31 121002242022-08-012023-07-31 12100224business:AuditExemptWithAccountantsReport2022-08-012023-07-31 12100224business:FilletedAccounts2022-08-012023-07-31 121002242023-07-31 12100224business:Director12022-08-012023-07-31 12100224business:Director22022-08-012023-07-31 12100224business:RegisteredOffice2022-08-012023-07-31 121002242022-07-31 12100224core:WithinOneYear2023-07-31 12100224core:WithinOneYear2022-07-31 12100224countries:EnglandWales2022-08-012023-07-31 121002242021-08-012022-07-31 12100224business:Micro-entities2022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12100224 (England and Wales)
ROSE ENTERPRISES (ARCHIVE) LIMITED Unaudited accounts for the year ended 31 July 2023
ROSE ENTERPRISES (ARCHIVE) LIMITED Annual report and unaudited accounts for the year ended 31 July 2023
CONTENTS
PAGE
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ROSE ENTERPRISES (ARCHIVE) LIMITED Company Information for the year ended 31 July 2023
Directors
DAVID ROSE EMMA GLASSAR
Company Number
12100224 (England and Wales)
Registered Office
4 KILLEARN ROAD LONDON SE6 1BT ENGLAND
Accountants
Saunders Accountancy Limited 17 Bloomfield Road Bromley Kent BR2 9RY
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ROSE ENTERPRISES (ARCHIVE) LIMITED Statement of Financial Position as at 31 July 2023
2023 
2022 
£ 
£ 
Fixed assets
439 
951 
Current assets
6,632 
2,700 
Creditors: amounts falling due within one year
(6,330)
(2,528)
Net current assets
302 
172 
Total assets less current liabilities
741 
1,123 
Accruals and deferred income
(550)
(530)
Net assets
191 
593 
Capital and reserves
191 
593 
NOTES TO THE ACCOUNTS
1 Statutory information
ROSE ENTERPRISES (ARCHIVE) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12100224. The registered office is 4 KILLEARN ROAD, LONDON, SE6 1BT, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 July 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 November 2023
DAVID ROSE Director Company Registration No. 12100224
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