1 March 2022 false No description of principal activity Taxfiler 2023.10.1 08384865business:PrivateLimitedCompanyLtd2022-03-012023-02-28 083848652022-02-28 083848652022-03-012023-02-28 08384865business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 08384865business:FilletedAccounts2022-03-012023-02-28 083848652023-02-28 08384865business:Director12022-03-012023-02-28 08384865business:Director22022-03-012023-02-28 08384865business:RegisteredOffice2022-03-012023-02-28 083848652022-02-28 08384865core:WithinOneYear2023-02-28 08384865core:WithinOneYear2022-02-28 08384865core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 08384865core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 08384865core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 08384865core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 08384865core:PreviouslyStatedAmount2023-02-28 08384865core:PreviouslyStatedAmount2022-02-28 08384865business:SmallEntities2022-03-012023-02-28 08384865countries:EnglandWales2022-03-012023-02-28 083848652021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 08384865 (England and Wales)
ROSEHILL MARKETING LTD Unaudited accounts for the year ended 28 February 2023
ROSEHILL MARKETING LTD Unaudited accounts Contents
Page
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ROSEHILL MARKETING LTD Company Information for the year ended 28 February 2023
Directors
SZABOLCS KELEMEN MIKLOS LINCZMAYER
Company Number
08384865 (England and Wales)
Registered Office
77 HIGH STREET LITTLEHAMPTON BN17 5AG
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ROSEHILL MARKETING LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
5,911 
1,574 
Cash at bank and in hand
8,389 
14,927 
14,300 
16,501 
Creditors: amounts falling due within one year
(50,505)
(33,745)
Net current liabilities
(36,205)
(17,244)
Net liabilities
(36,205)
(17,244)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(36,305)
(17,344)
Shareholders' funds
(36,205)
(17,244)
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 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 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 of Directors and authorised for issue on 24 November 2023 and were signed on its behalf by
SZABOLCS KELEMEN Director Company Registration No. 08384865
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ROSEHILL MARKETING LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
ROSEHILL MARKETING LTD is a private company, limited by shares, registered in England and Wales, registration number 08384865. The registered office is 77 HIGH STREET, LITTLEHAMPTON, BN17 5AG.
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
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
81 
- 
Trade debtors
5,830 
1,574 
5,911 
1,574 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
11 
Trade creditors
1,614 
- 
Loans from directors
48,891 
33,734 
50,505 
33,745 
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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