2022-07-012023-06-302023-06-30false12069519ROSE & ALBERT CHILDRENSWEAR 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ROSE & ALBERT CHILDRENSWEAR LIMITED

Registered Number
12069519
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2023

ROSE & ALBERT CHILDRENSWEAR LIMITED
Company Information
for the year from 1 July 2022 to 30 June 2023

Director

COYLE, K

Registered Address

Unit B, Arnos House
Wakefield Road
Bootle
L30 6TZ

Registered Number

12069519 (England and Wales)
ROSE & ALBERT CHILDRENSWEAR LIMITED
Balance Sheet as at
30 June 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets510,17711,407
10,17711,407
Current assets
Stocks120,887116,337
Debtors24,42713,044
Cash at bank and on hand14,70112,557
160,015141,938
Creditors amounts falling due within one year(20,294)(92,067)
Net current assets (liabilities)139,72149,871
Total assets less current liabilities149,89861,278
Creditors amounts falling due after one year(160,000)(61,500)
Net assets(10,102)(222)
Capital and reserves
Called up share capital11
Profit and loss account(10,103)(223)
Shareholders' funds(10,102)(222)
The financial statements were approved and authorised for issue by the Director on 20 November 2023, and are signed on its behalf by:
COYLE, K
Director
Registered Company No. 12069519
ROSE & ALBERT CHILDRENSWEAR LIMITED
Notes to the Financial Statements
for the year ended 30 June 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery3
Fixtures and fittings3
Office Equipment3
Stocks policy
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

20232022
Average number of employees during the year44
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 July 2218,518
Additions605
At 30 June 2319,123
Depreciation and impairment
At 01 July 227,111
Charge for year1,835
At 30 June 238,946
Net book value
At 30 June 2310,177
At 30 June 2211,407