18 January 2023 false No description of principal activity Taxfiler 2023.14 14601520business:PrivateLimitedCompanyLtd2023-01-182023-12-31 146015202023-01-17 146015202023-01-182023-12-31 14601520business:AuditExemptWithAccountantsReport2023-01-182023-12-31 14601520business:FilletedAccounts2023-01-182023-12-31 146015202023-12-31 14601520business:Director12023-01-182023-12-31 14601520business:RegisteredOffice2023-01-182023-12-31 14601520core:WithinOneYear2023-12-31 14601520core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 14601520core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 14601520core:PreviouslyStatedAmount2023-12-31 14601520business:SmallEntities2023-01-182023-12-31 14601520countries:EnglandWales2023-01-182023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 14601520 (England and Wales)
ROSE BEAUTY TREATMENT LIMITED Unaudited accounts for the period from 18 January 2023 to 31 December 2023
ROSE BEAUTY TREATMENT LIMITED Unaudited accounts Contents
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ROSE BEAUTY TREATMENT LIMITED Company Information for the period from 18 January 2023 to 31 December 2023
Director
AYSU DUSUNCELI
Company Number
14601520 (England and Wales)
Registered Office
UNIT 60 MILL MEAD ROAD LONDON N17 9QU ENGLAND
Accountants
SAFE ACCOUNTANCY LIMITED 70 LONDON ROAD REGAL HOUSE TWICKENHAM ENGLAND TW1 3QS
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ROSE BEAUTY TREATMENT LIMITED Statement of financial position as at 31 December 2023
2023 
Notes
£ 
Current assets
Cash at bank and in hand
6 
Creditors: amounts falling due within one year
366 
Net current assets
372 
Net assets
372 
Capital and reserves
Called up share capital
100 
Profit and loss account
272 
Shareholders' funds
372 
For the period ending 31 December 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 6 March 2023 and were signed on its behalf by
AYSU DUSUNCELI Director Company Registration No. 14601520
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ROSE BEAUTY TREATMENT LIMITED Notes to the Accounts for the period from 18 January 2023 to 31 December 2023
1
Statutory information
ROSE BEAUTY TREATMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14601520. The registered office is UNIT 60 MILL MEAD ROAD, LONDON, N17 9QU, ENGLAND.
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 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
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
65 
Loans from directors
(431)
(366)
5
Average number of employees
During the period the average number of employees was 1.
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