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Registration number: 08795403

Rose Forde Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Rose Forde Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Rose Forde Limited

Company Information

Director

Ms Rosaleen Forde

Registered office

Studio 202, Regent Studios
1 Thane Villas
Holloway
London
N7 7PH

 

Rose Forde Limited

(Registration number: 08795403)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

3,644

1,859

Current assets

414,410

243,653

Creditors: Amounts falling due within one year

(138,570)

(46,615)

Net current assets

275,840

197,038

Total assets less current liabilities

279,484

198,897

Accruals and deferred income

(1,745)

(1,715)

 

277,739

197,182

Capital and reserves

277,739

197,182

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Studio 202, Regent Studios
1 Thane Villas
Holloway
London
N7 7PH

These financial statements were authorised for issue by the director on 21 June 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 November 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 accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Rose Forde Limited

(Registration number: 08795403)
Balance Sheet as at 30 November 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 June 2024
 

.........................................

Ms Rosaleen Forde
Director