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REGISTERED NUMBER: 15144523 (England and Wales)











Unaudited Financial Statements

for the Period 18 September 2023 to 31 March 2024

for

Rosal Carm Ltd

Rosal Carm Ltd (by shares) (Registered number: 15144523)






Contents of the Financial Statements
for the Period 18 September 2023 to 31 March 2024




Page

Company Information 1

Balance Sheet 2


Rosal Carm Ltd (by shares)

Company Information
for the Period 18 September 2023 to 31 March 2024







DIRECTOR: Ms C R C Bouyez-Forge





REGISTERED OFFICE: 211 A Shooters Hill Road
London
SE3 8UL





REGISTERED NUMBER: 15144523 (England and Wales)





ACCOUNTANTS: Clamp Boxall Ltd
88 Boundary Road
Hove
East Sussex
BN3 7GA

Rosal Carm Ltd (by shares) (Registered number: 15144523)

Balance Sheet
31 March 2024

£   
CURRENT ASSETS 2,149

PREPAYMENTS AND ACCRUED INCOME 68

CREDITORS
Amounts falling due within one year (960 )
NET CURRENT ASSETS 1,257
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,257

ACCRUALS AND DEFERRED INCOME 881
NET ASSETS 376

CAPITAL AND RESERVES 376

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL.

2. COMPANY INFORMATION

The company is a private company registered in England & Wales, with the registered office situated at 211 A Shooters Hill Road, London, United Kingdom, SE3 8UL.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 9 August 2024 and were signed by:



Ms C R C Bouyez-Forge - Director