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Company registration number: 09870463
C Rose Electrics Ltd
Unaudited filleted financial statements
30 November 2023
C Rose Electrics Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
C Rose Electrics Ltd
Directors and other information
Director Mr Colin Rose
Company number 09870463
Registered office 11a The Green
Stubbington
Fareham
Hampshire
PO14 2JG
Business address 14 Domehouse Close
Selsey
Chichester
West Sussex
PO20 0UB
Accountants J Humphry Associates Ltd
11A The Green
Stubbington
Fareham
Hampshire
PO14 2JG
C Rose Electrics Ltd
Statement of financial position
30 November 2023
2023 2022
£ £
Fixed assets 12,846 17,130
________ ________
Current assets 11,633 14,676
Creditors: amounts falling due within one year ( 19,711) ( 21,630)
________ ________
Net current liabilities ( 8,078) ( 6,954)
________ ________
Total assets less current liabilities 4,768 10,176
Creditors: amounts falling due after more than one year ( 4,737) ( 9,905)
________ ________
Net assets 31 271
________ ________
Capital and reserves 31 271
________ ________
Notes to the financial statements
C Rose Electrics Ltd
Year ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Colin Rose 6,468 16,820 ( 13,300) 9,988
________ ________ ________ ________
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Colin Rose 4,041 30,427 ( 28,000) 6,468
________ ________ ________ ________
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 August 2024 , and are signed on behalf of the board by:
Mr Colin Rose
Director
Company registration number: 09870463
The company is a private company limited by shares, registered in England & Wales.
C Rose Electrics Ltd
The following pages do not form part of the statutory accounts.
C Rose Electrics Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of C Rose Electrics Ltd
Year ended 30 November 2023
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 30 November 2023 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
J Humphry Associates Ltd
11A The Green
Stubbington
Fareham
Hampshire
PO14 2JG
13 August 2024