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Company Registration No. 13677311 (England and Wales)
Rosalex LTD Unaudited accounts for the year ended 31 October 2023
Rosalex LTD Unaudited accounts Contents
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Rosalex LTD Company Information for the year ended 31 October 2023
Director
Antonio Sanchez-Amado
Company Number
13677311 (England and Wales)
Registered Office
HOMEWAYS BILLINGTON ROAD LEIGHTON BUZZARD BEDFORDSHIRE LU7 9HH UNITED KINGDOM
Accountants
Corby Accounts & Payroll Services Ltd 40 Aintree Road Corby Northants NN18 8RD
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Rosalex LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
1 
1 
Current assets
Debtors
1,625 
1,445 
Cash at bank and in hand
13,000 
4,196 
14,625 
5,641 
Creditors: amounts falling due within one year
(8,413)
(1,664)
Net current assets
6,212 
3,977 
Total assets less current liabilities
6,213 
3,978 
Creditors: amounts falling due after more than one year
(1)
(1)
Net assets
6,212 
3,977 
Capital and reserves
Profit and loss account
6,212 
3,977 
Shareholders' funds
6,212 
3,977 
For the year ending 31 October 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 22 November 2023 and were signed on its behalf by
Antonio Sanchez-Amado Director Company Registration No. 13677311
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Rosalex LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Rosalex LTD is a private company, limited by shares, registered in England and Wales, registration number 13677311. The registered office is HOMEWAYS, BILLINGTON ROAD, LEIGHTON BUZZARD, BEDFORDSHIRE, LU7 9HH, 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.
4
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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