Company Registration No. 13677311 (England and Wales)
Rosalex LTD
Unaudited accounts
for the period from 1 November 2023 to 1 February 2024
Rosalex LTD
Unaudited accounts
Contents
Rosalex LTD
Company Information
for the period from 1 November 2023 to 1 February 2024
Director
Antonio Sanchez-Amado
Company Number
13677311 (England and Wales)
Registered Office
1st Formations Ltd
71-75 Shelton Street
London
London
WC2H 9JQ
England
Accountants
Corby Accounts & Payroll Services Ltd
40 Aintree Road
Corby
Northants
NN18 8RD
Rosalex LTD
Statement of financial position
as at 1 February 2024
Called up share capital not paid
1
1
Cash at bank and in hand
1,614
13,000
Creditors: amounts falling due within one year
(1,614)
(8,413)
Net current assets
-
6,212
Total assets less current liabilities
1
6,213
Creditors: amounts falling due after more than one year
(1)
(1)
Profit and loss account
-
6,212
Shareholders' funds
-
6,212
For the period ending 1 February 2024 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 17 April 2024 and were signed on its behalf by
Antonio Sanchez-Amado
Director
Company Registration No. 13677311
Rosalex LTD
Notes to the Accounts
for the period from 1 November 2023 to 1 February 2024
Rosalex LTD is a private company, limited by shares, registered in England and Wales, registration number 13677311. The registered office is 1st Formations Ltd, 71-75 Shelton Street, London, London, WC2H 9JQ, England.
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 period, 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.
4
Average number of employees
During the period the average number of employees was 1 (2023: 1).