ROSE MGMT LTD

Company Registration Number:
12506007 (England and Wales)

Unaudited micro entity accounts for the year ended 05 April 2024

Period of accounts

Start date: 06 April 2023

End date: 05 April 2024

ROSE MGMT LTD

Contents of the Financial Statements

for the Period Ended 05 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ROSE MGMT LTD

Company Information

for the Period Ended 05 April 2024




Registered office: 34
Strode Road
London
England
NW10 2NH
Company Registration Number: 12506007 (England and Wales)

ROSE MGMT LTD

Profit and Loss Account

for the Period Ended 05 April 2024


2024
£

2023
£
Turnover 12,797 -
Income from coronavirus (COVID-19) business support grants 0 -
Other Income 0 -
Cost of Materials ( 0 ) -
Staff Costs ( 0 ) -
Depreciation and Writeoffs ( 0 ) -
Other charges ( 1,462 ) -
Tax on Profit ( 2,154 ) -
Profit or (Loss) for Period 9,181 -

ROSE MGMT LTD

Balance sheet

As at 05 April 2024


2024
£

2023
£
Current assets: 1,805 658
Creditors: amounts falling due within one year: ( 104 )
Net current assets (liabilities): 1,805 554
Total assets less current liabilities: 1,805 554
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 1,747 )
Total net assets (liabilities): 58 554
Capital and reserves: 58 554

ROSE MGMT LTD

Balance sheet continued

For the year ending 5 April 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 April 2024
And Signed On Behalf Of The Board By:

Name: Ella Broadhurst-Wilson
Status: Director

The notes form part of these financial statements

ROSE MGMT LTD

Footnotes to the Financial Statements

for the Period Ended 05 April 2024

  • 1. Employee Information

    Average number of employees: 1

ROSE MGMT LTD

Footnotes to the Financial Statements

for the Period Ended 05 April 2024

  • 2. Off balance sheet disclosure

    No