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Registration number: 11554208

Rose Petal Homecare Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2023

 

Rose Petal Homecare Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Rose Petal Homecare Limited

Company Information

Directors

Mrs AB Loftus

Mr AM Loftus

Company secretary

Mrs AB Loftus

Registered office

38 Lowlands Road
Pinner
Middlesex
HA5 1TU

Accountants

Langley Business Services Ltd
Chartered Certified Accountants
1 Colt Mews
Enfield
EN3 6YH

 

Rose Petal Homecare Limited

Directors' Report for the Year Ended 30 September 2023

The directors present their report and the financial statements for the year ended 30 September 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mrs AB Loftus - Company secretary and director

Mr AM Loftus

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 13 February 2024 and signed on its behalf by:

.........................................
Mrs AB Loftus
Company secretary and director

.........................................
Mr AM Loftus
Director

 
     
 

Rose Petal Homecare Limited

(Registration number: 11554208)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

4,607

2,303

Current assets

48,043

15,699

Creditors: Amounts falling due within one year

(8,438)

(8,465)

Net current assets

39,605

7,234

 

44,212

9,537

Capital and reserves

44,212

9,537

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
38 Lowlands Road
Pinner
Middlesex
HA5 1TU
United Kingdom

These financial statements were authorised for issue by the Board on 13 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2022 - 7).

3

Related party transactions

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Rose Petal Homecare Limited

(Registration number: 11554208)
Balance Sheet as at 30 September 2023

Approved and authorised by the Board on 13 February 2024 and signed on its behalf by:
 

.........................................
Mrs AB Loftus
Company secretary and director

.........................................
Mr AM Loftus
Director