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Company Registration No. 10422461 (England)
Ros Interior Limited Unaudited accounts for the year ended 31 October 2023
Ros Interior Limited Unaudited accounts Contents
Page
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Ros Interior Limited Company Information for the year ended 31 October 2023
Director
Shprintzy Rosman
Company Number
10422461 (England)
Registered Office
103 High Street Waltham Cross EN8 7AN England
Accountants
Brindley Goldstein Ltd 103 High Street Waltham Cross EN8 7AN
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Ros Interior Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
468,441 
463,955 
Cash at bank and in hand
22,913 
8,024 
491,354 
471,979 
Creditors: amounts falling due within one year
(87,798)
(70,764)
Net current assets
403,556 
401,215 
Total assets less current liabilities
403,556 
401,215 
Creditors: amounts falling due after more than one year
(345,258)
(355,258)
Net assets
58,298 
45,957 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
58,297 
45,956 
Shareholders' funds
58,298 
45,957 
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 her 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 30 July 2024 and were signed on its behalf by
Shprintzy Rosman Director Company Registration No. 10422461
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Ros Interior Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Ros Interior Limited is a private company, limited by shares, registered in England, registration number 10422461. The registered office is 103 High Street, Waltham Cross, EN8 7AN, 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.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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:
Fixtures & fittings
1/3 straight line
Computer equipment
1/3 straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
1,074 
4,500 
5,574 
At 31 October 2023
1,074 
4,500 
5,574 
Depreciation
At 1 November 2022
1,074 
4,500 
5,574 
At 31 October 2023
1,074 
4,500 
5,574 
Net book value
At 31 October 2023
- 
- 
- 
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Ros Interior Limited Notes to the Accounts for the year ended 31 October 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
(7,086)
Other debtors
468,441 
471,041 
468,441 
463,955 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
923 
(615)
Trade creditors
37,622 
29,177 
Taxes and social security
(30)
3,549 
Other creditors
18,955 
17,903 
Loans from directors
29,328 
20,000 
Accruals
1,000 
750 
87,798 
70,764 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
26,667 
36,667 
Other creditors
318,591 
318,591 
345,258 
355,258 
8
Average number of employees
During the year the average number of employees was 8 (2022: 7).
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