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Company Registration No. 13144720 (England and Wales)
Rose Petals RN Limited Unaudited accounts for the year ended 31 December 2023
Rose Petals RN Limited Unaudited accounts Contents
Page
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Rose Petals RN Limited Company Information for the year ended 31 December 2023
Director
Rose Nantale
Company Number
13144720 (England and Wales)
Registered Office
59 a Nutfield Road Merstham Redhill Surrey RH11 3ER United Kingdom
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Rose Petals RN Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
32,497 
12,497 
Cash at bank and in hand
994 
4,016 
33,491 
16,513 
Creditors: amounts falling due within one year
(11,130)
(3,337)
Net current assets
22,361 
13,176 
Net assets
22,361 
13,176 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
22,261 
13,076 
Shareholders' funds
22,361 
13,176 
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 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 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 and authorised for issue on 23 February 2023 and were signed on its behalf by
Rose Nantale Director Company Registration No. 13144720
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Rose Petals RN Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Rose Petals RN Limited is a private company, limited by shares, registered in England and Wales, registration number 13144720. The registered office is 59 a Nutfield Road , Merstham, Redhill, Surrey, RH11 3ER, United Kingdom.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
32,497 
12,497 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
10,722 
3,097 
Accruals
408 
240 
11,130 
3,337 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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