1 September 2022 false No description of principal activity Taxfiler 2024.5 13575868business:PrivateLimitedCompanyLtd2022-09-012023-08-31 135758682022-08-31 135758682022-09-012023-08-31 13575868business:AuditExemptWithAccountantsReport2022-09-012023-08-31 13575868business:FilletedAccounts2022-09-012023-08-31 135758682023-08-31 13575868business:Director12022-09-012023-08-31 13575868business:RegisteredOffice2022-09-012023-08-31 135758682022-08-31 13575868core:WithinOneYear2023-08-31 13575868core:WithinOneYear2022-08-31 13575868countries:EnglandWales2022-09-012023-08-31 135758682021-08-192022-08-31 13575868business:Micro-entities2022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 13575868 (England and Wales)
Z Rose Maintenance Ltd Unaudited accounts for the year ended 31 August 2023
Z Rose Maintenance Ltd Annual report and unaudited accounts for the year ended 31 August 2023
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Z Rose Maintenance Ltd Company Information for the year ended 31 August 2023
Director
Zwi Rosenbaum
Company Number
13575868 (England and Wales)
Registered Office
3 Norfolk Avenue London London N15 6JX England
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Z Rose Maintenance Ltd Statement of Financial Position as at 31 August 2023
2023 
2022 
£ 
£ 
Current assets
82,992 
21,311 
Creditors: amounts falling due within one year
(69,145)
(16,531)
Net current assets
13,847 
4,780 
Total assets less current liabilities
13,847 
4,780 
Accruals and deferred income
(1,440)
(540)
Net assets
12,407 
4,240 
Capital and reserves
12,407 
4,240 
NOTES TO THE ACCOUNTS
1 Statutory information
Z Rose Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 13575868. The registered office is 3 Norfolk Avenue, London, London, N15 6JX, England.
2 Average number of employees
During the year the average number of employees was 1 (2022: 0).
For the year ending 31 August 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 July 2024
Zwi Rosenbaum Director Company Registration No. 13575868
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