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Registered number: 08068973
Rosie Lea Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
Cleverdons
Chartered Accountants
Balance Sheet
Registered number: 08068973
2023 2022
£ £
Fixed assets 4,322 5,364
Current assets 8,721 9,840
Creditors: Amounts Falling Due Within One Year (8,480 ) (12,410 )
NET CURRENT ASSETS (LIABILITIES) 241 (2,570 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4,563 2,794
Accruals and deferred income (1,291 ) (1,631 )
NET ASSETS 3,272 1,163
CAPITAL AND RESERVES 3,272 1,163

Notes

1. General Information
Rosie Lea Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08068973 . The registered office is Camellia House 17 Grange Road, Broadstairs, Kent, CT10 3EP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 2)
1 2
For the 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.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mrs Julie Cavey
Director
6 March 2024