2023-01-012023-12-312023-12-31false10998461ROSE CORNER 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ROSE CORNER LTD

Registered Number
10998461
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

ROSE CORNER LTD
Company Information
for the year from 1 January 2023 to 31 December 2023

Director

Foyjul Hassan

Registered Address

Six Ways Business Centre
1 Guildford Street
Birmingham
B19 2HN

Place of Business


Registered Number

10998461 (England and Wales)
ROSE CORNER LTD
Balance Sheet as at
31 December 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets38,1653,549
8,1653,549
Current assets
Stocks11,9156,850
Debtors410,8657,083
Cash at bank and on hand62,383106,866
85,163120,799
Creditors amounts falling due within one year5(19,015)(14,289)
Net current assets (liabilities)66,148106,510
Total assets less current liabilities74,313110,059
Creditors amounts falling due after one year6(19,627)(27,383)
Net assets54,68682,676
Capital and reserves
Called up share capital100100
Profit and loss account54,58682,576
Shareholders' funds54,68682,676
The financial statements were approved and authorised for issue by the Director on 22 August 2024, and are signed on its behalf by:
Foyjul Hassan
Director
Registered Company No. 10998461
ROSE CORNER LTD
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery20
Fixtures and fittings20
Vehicles20
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20232022
Average number of employees during the year1010
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 January 2310,877
Additions9,345
Disposals(9,500)
At 31 December 2310,722
Depreciation and impairment
At 01 January 237,328
Charge for year1,810
On disposals(6,581)
At 31 December 232,557
Net book value
At 31 December 238,165
At 31 December 223,549
4.Debtors: amounts due within one year

2023

2022

££
Trade debtors / trade receivables10,1996,153
Other debtors666930
Total10,8657,083
5.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables2,9404,856
Bank borrowings and overdrafts6,508-
Taxation and social security8,4818,158
Other creditors1,0861,275
Total19,01514,289
6.Creditors: amounts due after one year

2023

2022

££
Bank borrowings and overdrafts19,62727,383
Total19,62727,383