Company Registration No. 06547772 (England and Wales)
ROSEBERRY FINANCIAL LIMITED
Unaudited accounts
for the year ended 31 December 2023
ROSEBERRY FINANCIAL LIMITED
Unaudited accounts
Contents
ROSEBERRY FINANCIAL LIMITED
Company Information
for the year ended 31 December 2023
Directors
Christine Cowley
Lee Summerfield
Company Number
06547772 (England and Wales)
Registered Office
2&2A NORTH ROAD
STOKESLEY
MIDDLESBROUGH
NORTH YORKSHIRE
TS9 5DU
Accountants
Gillian Duffy & Co Ltd
1 The Beeches
Stokesley
North Yorkshire
TS9 5PR
ROSEBERRY FINANCIAL LIMITED
Statement of financial position
as at 31 December 2023
Tangible assets
1,438
2,615
Cash at bank and in hand
16,820
17,507
Creditors: amounts falling due within one year
(25,517)
(37,228)
Net current liabilities
(1,080)
(1,973)
Called up share capital
100
100
Profit and loss account
258
542
Shareholders' funds
358
642
For the year 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 5 April 2024 and were signed on its behalf by
Lee Summerfield
Director
Company Registration No. 06547772
ROSEBERRY FINANCIAL LIMITED
Notes to the Accounts
for the year ended 31 December 2023
ROSEBERRY FINANCIAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06547772. The registered office is 2&2A NORTH ROAD, STOKESLEY, MIDDLESBROUGH, NORTH YORKSHIRE, TS9 5DU.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% on cost
4
Tangible fixed assets
Total
At 31 December 2023
10,879
ROSEBERRY FINANCIAL LIMITED
Notes to the Accounts
for the year ended 31 December 2023
5
Operating lease commitments
2023
2022
At 31 December 2023 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
876
1,051
Later than one year and not later than five years
1,095
4,204
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan to director
5,047
1,900
5,047
1,900
Loan to director
6,768
1,831
6,768
1,831
11,815
3,731
11,815
3,731
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).