Registered number
13237373
Rosevine Services Ltd
Filleted Accounts
30 April 2023
Rosevine Services Ltd
Registered number: 13237373
Balance Sheet
as at 30 April 2023
2023 2022
£ £
Fixed assets 11,906 8,613
Current assets 18,008 27,387
Creditors: amounts falling due within one year (10,235) (13,389)
Net current assets 7,773 13,998
Total assets less current liabilities 19,679 22,611
Accruals and deferred income (2,413) (7,717)
Net assets 17,266 14,894
Capital and reserves 17,266 14,894
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 263 Hagley Road, Edgbaston, Birmingham,B16 9NA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr K Pahal
Director
Approved by the board on 22 April 2024
Rosevine Services Ltd 13237373 false 2022-05-01 2023-04-30 2023-04-30 VT Final Accounts April 2022 Mr K Pahal No description of principal activity 13237373 2021-03-02 2022-04-30 13237373 core:WithinOneYear 2022-04-30 13237373 2022-05-01 2023-04-30 13237373 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 13237373 bus:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 13237373 countries:England 2022-05-01 2023-04-30 13237373 bus:Director40 2022-05-01 2023-04-30 13237373 bus:Micro-entities 2022-05-01 2023-04-30 13237373 bus:FullAccounts 2022-05-01 2023-04-30 13237373 2023-04-30 13237373 core:WithinOneYear 2023-04-30 13237373 2022-04-30 iso4217:GBP xbrli:pure