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Company Registration No. 09265585 (England and Wales)
The Little Rose (Haslingfield) Limited Unaudited accounts for the year ended 31 October 2023
The Little Rose (Haslingfield) Limited Unaudited accounts Contents
Page
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The Little Rose (Haslingfield) Limited Company Information for the year ended 31 October 2023
Director
Neil Poole
Company Number
09265585 (England and Wales)
Registered Office
61 Albert St Rugby CV21 2SN
Accountants
Express Accounts 61 Albert Street Rugby CV21 2SN
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The Little Rose (Haslingfield) Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
26,009 
Current assets
Cash at bank and in hand
5,860 
11,355 
Creditors: amounts falling due within one year
(240)
(30,504)
Net current assets/(liabilities)
5,620 
(19,149)
Net assets
5,620 
6,860 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
5,618 
6,858 
Shareholders' funds
5,620 
6,860 
For the year ending 31 October 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 his 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 29 July 2024 and were signed on its behalf by
Neil Poole Director Company Registration No. 09265585
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The Little Rose (Haslingfield) Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
The Little Rose (Haslingfield) Limited is a private company, limited by shares, registered in England and Wales, registration number 09265585. The registered office is 61 Albert St, Rugby, CV21 2SN.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following reducing balance rates:
Motor vehicles
25%
Fixtures & fittings
15%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
22,247 
34,015 
56,262 
Disposals
(22,247)
(34,015)
(56,262)
At 31 October 2023
- 
- 
- 
Depreciation
At 1 November 2022
7,290 
22,963 
30,253 
On disposals
(7,290)
(22,963)
(30,253)
At 31 October 2023
- 
- 
- 
Net book value
At 31 October 2023
- 
- 
- 
At 31 October 2022
14,957 
11,052 
26,009 
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The Little Rose (Haslingfield) Limited Notes to the Accounts for the year ended 31 October 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
240 
9,182 
Taxes and social security
- 
2,398 
Loans from directors
- 
18,924 
240 
30,504 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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