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Company No: 13245316 (England and Wales)

BLUE ROSE HOLDINGS LTD

Unaudited Financial Statements
For the financial year ended 30 September 2023
Pages for filing with the registrar

BLUE ROSE HOLDINGS LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 September 2023

Contents

BLUE ROSE HOLDINGS LTD

COMPANY INFORMATION

For the financial year ended 30 September 2023
BLUE ROSE HOLDINGS LTD

COMPANY INFORMATION (continued)

For the financial year ended 30 September 2023
DIRECTOR R Wood
REGISTERED OFFICE 35 Ballards Lane
London
N3 1XW
United Kingdom
COMPANY NUMBER 13245316 (England and Wales)
ACCOUNTANT Berg Kaprow Lewis LLP
35 Ballards Lane
London
N3 1XW
BLUE ROSE HOLDINGS LTD

STATEMENT OF FINANCIAL POSITION

As at 30 September 2023
BLUE ROSE HOLDINGS LTD

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 30 September 2023
2023 2022
£ £
Fixed assets 65,240 95,240
Current assets 242,392 241,327
Creditors: amounts falling due within one year ( 314,334) ( 338,284)
Net current liabilities ( 71,942) ( 96,957)
Total assets less current liabilities ( 6,702) ( 1,717)
Accruals and deferred income ( 1,201) ( 1,201)
Net liabilities ( 7,903) ( 2,918)
Capital and reserves ( 7,903) ( 2,918)

For the financial year ending 30 September 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Blue Rose Holdings Ltd (registered number: 13245316) were approved and authorised for issue by the director and were signed on its behalf by:

R Wood
Director

09 April 2024

BLUE ROSE HOLDINGS LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 September 2023
BLUE ROSE HOLDINGS LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 September 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 13245316). The address of its registered office is 35 Ballards Lane, London, N3 1XW, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1