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Company Registration No. 09874137 (England and Wales)
Rosa Construction Hampshire Ltd Unaudited accounts for the year ended 30 April 2024
Rosa Construction Hampshire Ltd Unaudited accounts Contents
Page
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Rosa Construction Hampshire Ltd Company Information for the year ended 30 April 2024
Director
Samuel Burden
Company Number
09874137 (England and Wales)
Registered Office
28 Deanes Park Road Fareham Hampshire PO16 0DG England
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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Rosa Construction Hampshire Ltd Accountants' report
Accountants' report to the director of Rosa Construction Hampshire Ltd on the preparation of the unaudited statutory accounts for the year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Rosa Construction Hampshire Ltd for the year ended 30 April 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Rosa Construction Hampshire Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Rosa Construction Hampshire Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Rosa Construction Hampshire Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Rosa Construction Hampshire Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Rosa Construction Hampshire Ltd. You consider that Rosa Construction Hampshire Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Rosa Construction Hampshire Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN 1 July 2024
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Rosa Construction Hampshire Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,707 
3,608 
Current assets
Debtors
120,547 
128,120 
Cash at bank and in hand
3,131 
9,099 
123,678 
137,219 
Creditors: amounts falling due within one year
(284,649)
(207,418)
Net current liabilities
(160,971)
(70,199)
Net liabilities
(158,264)
(66,591)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(158,364)
(66,691)
Shareholders' funds
(158,264)
(66,591)
For the year ending 30 April 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.
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 1 July 2024 and were signed on its behalf by
Samuel Burden Director Company Registration No. 09874137
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Rosa Construction Hampshire Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Rosa Construction Hampshire Ltd is a private company, limited by shares, registered in England and Wales, registration number 09874137. The registered office is 28 Deanes Park Road, Fareham, Hampshire, PO16 0DG, 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.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Reducing Balance @25%
Motor vehicles
Reducing Balance @25%
Computer equipment
Reducing Balance @25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2023
10,000 
4,000 
1,200 
15,200 
At 30 April 2024
10,000 
4,000 
1,200 
15,200 
Depreciation
At 1 May 2023
7,627 
3,050 
915 
11,592 
Charge for the year
593 
237 
71 
901 
At 30 April 2024
8,220 
3,287 
986 
12,493 
Net book value
At 30 April 2024
1,780 
713 
214 
2,707 
At 30 April 2023
2,373 
950 
285 
3,608 
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Rosa Construction Hampshire Ltd Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
35 
7,015 
Amounts due from group undertakings etc.
119,993 
119,993 
Accrued income and prepayments
- 
1,112 
Other debtors
519 
- 
120,547 
128,120 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
42,890 
65,297 
Taxes and social security
16,423 
25,677 
Loans from directors
222,813 
115,406 
Accruals
2,523 
1,038 
284,649 
207,418 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Samuel Burden
Direcctor Loan Account
(115,406)
(123,378)
(15,971)
(222,813)
(115,406)
(123,378)
(15,971)
(222,813)
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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