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
Rose Petals RN Limited
Company Information
for the year ended 31 December 2023
Company Number
13144720 (England and Wales)
Registered Office
59 a Nutfield Road
Merstham
Redhill
Surrey
RH11 3ER
United Kingdom
Rose Petals RN Limited
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
994
4,016
Creditors: amounts falling due within one year
(11,130)
(3,337)
Net current assets
22,361
13,176
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
Rose Petals RN Limited
Notes to the Accounts
for the year ended 31 December 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
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Average number of employees
During the year the average number of employees was 0 (2022: 0).