Company registration number 11209450 (England and Wales)
ROSEBERRY COFFEE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MAY 2024
PAGES FOR FILING WITH REGISTRAR
ROSEBERRY COFFEE LIMITED
BALANCE SHEET
AS AT
31 MAY 2024
31 May 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
35,391
32,918
Current assets
39,866
30,198
Creditors: amounts falling due within one year
(23,282)
(15,695)
Net current assets
16,584
14,503
Total assets less current liabilities
51,975
47,421
Creditors: amounts falling due after more than one year
(1,950)
(4,050)
Net assets
50,025
43,371
Capital and reserves
50,025
43,371
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the period was as follows:

2024
2023
Number
Number
Employees
1
1

Roseberry Coffee Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1 Copsewood Walk, Stokesley, TS9 5HZ.

For the period ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

ROSEBERRY COFFEE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2024
31 May 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 9 August 2024
Mr E  Lanny
Director
Company Registration Number 11209450
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