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Company Registration No. 11661767 (England and Wales)
HOUSE OF ROSEFLOWER LTD Unaudited accounts for the year ended 30 November 2023
HOUSE OF ROSEFLOWER LTD Unaudited accounts Contents
Page
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HOUSE OF ROSEFLOWER LTD Company Information for the year ended 30 November 2023
Director
Rosemary Igho
Company Number
11661767 (England and Wales)
Registered Office
40 Sandhurst Road Leicester LE3 9RU United Kingdom
Accountants
Progressing Pounds Limited 32 Smedmore Road Leicester LE5 0NH
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HOUSE OF ROSEFLOWER LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
10 
44 
Creditors: amounts falling due within one year
(400)
3,363 
Net current (liabilities)/assets
(390)
3,407 
Total assets less current liabilities
(390)
3,407 
Creditors: amounts falling due after more than one year
(12,000)
(12,000)
Net liabilities
(12,390)
(8,593)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(12,391)
(8,594)
Shareholders' funds
(12,390)
(8,593)
For the year ending 30 November 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 15 March 2024 and were signed on its behalf by
Rosemary Igho Director Company Registration No. 11661767
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HOUSE OF ROSEFLOWER LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
HOUSE OF ROSEFLOWER LTD is a private company, limited by shares, registered in England and Wales, registration number 11661767. The registered office is 40 Sandhurst Road, Leicester, LE3 9RU, 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.
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:
Plant & machinery
20
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2022
4,640 
At 30 November 2023
4,640 
Depreciation
At 1 December 2022
4,640 
At 30 November 2023
4,640 
Net book value
At 30 November 2023
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
400 
400 
Loans from directors
- 
(3,763)
400 
(3,363)
Accountancy Fees
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HOUSE OF ROSEFLOWER LTD Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
12,000 
12,000 
Barclays Bank Loan
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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