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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
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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
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ROSEBERRY FINANCIAL LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,438 
2,615 
Current assets
Debtors
7,617 
17,748 
Cash at bank and in hand
16,820 
17,507 
24,437 
35,255 
Creditors: amounts falling due within one year
(25,517)
(37,228)
Net current liabilities
(1,080)
(1,973)
Net assets
358 
642 
Capital and reserves
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
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ROSEBERRY FINANCIAL LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
3
Accounting policies
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.
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.
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 
£ 
Cost or valuation
At 1 January 2023
10,879 
At 31 December 2023
10,879 
Depreciation
At 1 January 2023
8,264 
Charge for the year
1,177 
At 31 December 2023
9,441 
Net book value
At 31 December 2023
1,438 
At 31 December 2022
2,615 
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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 
1,971 
5,255 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Christine Cowley
Loan to director
5,047 
1,900 
5,047 
1,900 
Lee Summerfield
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).
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