Company registration number 06613269 (England and Wales)
MJ ROSE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
MJ ROSE LTD
BALANCE SHEET
AS AT
31 JULY 2023
31 July 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
11,512
125
Current assets
160,171
155,752
Creditors: amounts falling due within one year
(23,952)
(46,414)
Net current assets
136,219
109,338
Total assets less current liabilities
147,731
109,463
Net assets
147,731
109,463
Capital and reserves
147,731
109,463
MJ ROSE LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2023
31 July 2023
- 2 -
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
2

MJ Rose Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 16 Kenilworth Close, Eaton Socon, St. Neots, Cambridgeshire, PE19 8HU.

For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 6 February 2024 and are signed on its behalf by:
........................
Mr M Rose
Director
Company Registration Number 06613269
2023-07-312022-08-01falseCCH SoftwareCCH Accounts Production 2023.200Mr M RoseMrs T RoseMr M RoseOther business support service activities not elsewhere classified066132692022-08-012023-07-31066132692023-07-31066132692022-07-3106613269core:CurrentFinancialInstrumentscore:WithinOneYear2023-07-3106613269core:CurrentFinancialInstrumentscore:WithinOneYear2022-07-31066132692021-08-012022-07-3106613269bus:PrivateLimitedCompanyLtd2022-08-012023-07-3106613269bus:SmallCompaniesRegimeForAccounts2022-08-012023-07-3106613269bus:Micro-entities2022-08-012023-07-3106613269bus:AuditExemptWithAccountantsReport2022-08-012023-07-3106613269bus:Director12022-08-012023-07-3106613269bus:Director22022-08-012023-07-3106613269bus:CompanySecretary12022-08-012023-07-3106613269bus:FullAccounts2022-08-012023-07-31xbrli:purexbrli:sharesiso4217:GBP