1 June 2022 v2024.12.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP069163262022-06-012023-05-31069163262023-05-31069163262022-05-3106916326core:WithinOneYear2023-05-3106916326core:WithinOneYear2022-05-3106916326core:AfterOneYear2023-05-3106916326core:AfterOneYear2022-05-3106916326bus:RegisteredOffice2022-06-012023-05-31069163262021-06-012022-05-3106916326bus:Director12022-06-012023-05-310691632612022-06-012023-05-3106916326countries:EnglandWales2022-06-012023-05-3106916326bus:AuditExemptWithAccountantsReport2022-06-012023-05-3106916326bus:PrivateLimitedCompanyLtd2022-06-012023-05-3106916326bus:Micro-entities2022-06-012023-05-3106916326bus:FullAccounts2022-06-012023-05-31
Company registration number:
06916326
Alivia Rose Limited
Unaudited Filleted Financial Statements for the year ended
31 May 2023
Alivia Rose Limited
Statement of Financial Position
31 May 2023
20232022
££
Fixed assets
58,080
 
57,830
 
   
Current assets
(965
)
812
 
Creditors: amounts falling due within one year
(7,273
)
(7,795
)
Net current liabilities
(8,238
)
(6,983
)
Total assets less current liabilities
49,842
 
50,847
 
Creditors: amounts falling due after more than one year
(10,828
)
(13,597
)
Accruals and deferred income
(600
) -  
Net assets
38,414
 
37,250
 
   
Capital and reserves
38,414
 
37,250
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Pier Suit Manor House
,
Manor Road
,
Burnham On Sea
,
TA8 2AS
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2022:
1
).
For the year ending
31 May 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
11 April 2024
, and are signed on behalf of the board by:
Alivia Rose
Director
Company registration number:
06916326