ROSE ASSOCIATES LIMITED

Company Registration Number:
SC436988 (Scotland)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

ROSE ASSOCIATES LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ROSE ASSOCIATES LIMITED

Company Information

for the Period Ended 30 November 2023




Director: Alan Rose
Maureen Rose
Registered office: 137
Cleveden Road
Glasgow
Lanarkshire
G12 0JU
Company Registration Number: SC436988 (Scotland)

ROSE ASSOCIATES LIMITED

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

Structural Engineering auditing, assessment, mentoring and attending board meetings

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Alan Rose
Maureen Rose

This report was approved by the board of directors on 21 August 2024
And Signed On Behalf Of The Board By:

Name: Alan Rose
Status: Director

ROSE ASSOCIATES LIMITED

Balance sheet

As at 30 November 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 1,010 700
Current assets: 113,130 84,450
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 113,130 84,450
Total assets less current liabilities: 114,140 85,150
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 114,140 85,150
Capital and reserves: 114,140 85,150

ROSE ASSOCIATES LIMITED

Balance sheet continued

For the year ending 30 November 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 August 2024
And Signed On Behalf Of The Board By:

Name: Alan Rose
Status: Director

The notes form part of these financial statements

ROSE ASSOCIATES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 2

ROSE ASSOCIATES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No