Registered Number 05510502

ROSENEW LIMITED

Micro-entity Accounts

31 July 2023

ROSENEW LIMITED Registered Number 05510502

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Called up share capital not paid
2
2
Fixed Assets
469,500
541,500
Current Assets
870
930
Creditors: amounts falling due within one year
(141,131)
(140,000)
Net current assets (liabilities)
(140,261)
(139,070)
Total assets less current liabilities
329,241
402,432
Creditors: amounts falling due after more than one year
(318,728)
(320,472)
Total net assets (liabilities)
10,513
81,960
Capital and reserves
10,513
81,960
  • For the year ending 31 July 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 12 April 2024

And signed on their behalf by:
naftoli rosenberg, Director

ROSENEW LIMITED Registered Number 05510502

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 1 1