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Company registration number: 03619294
Rosewood Gallery Limited
Unaudited filleted financial statements
31 August 2023
Rosewood Gallery Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Rosewood Gallery Limited
Directors and other information
Directors
Mr Ali Mohammad Sajjad
Mr Umar Shahzad Piracha (Resigned 24 March 2023)
Secretary Sahib Mohammed Sajjad
Company number 03619294
Registered office 33 Connaught Street
Marble Arch
London
W2 2AZ
Rosewood Gallery Limited
Statement of financial position
31 August 2023
2023 2022
£ £ £ £
Fixed assets 41,858 41,880
_______ _______
Current assets 218,835 226,613
Prepayments and accrued income 4,417 4,417
_______ _______
223,252 231,030
Creditors: amounts falling due within one year ( 682,476) ( 643,582)
_______ _______
Net current liabilities ( 459,224) ( 412,552)
_______ _______
Total assets less current liabilities ( 417,366) ( 370,672)
Creditors: amounts falling due after more than one year ( 24,383) ( 28,357)
Accruals and deferred income ( 850) ( 850)
_______ _______
Net liabilities ( 442,599) ( 399,879)
_______ _______
Capital and reserves ( 442,599) ( 399,879)
_______ _______
Notes to the financial statements
Rosewood Gallery Limited
Year ended 31 August 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Ali Mohammad Sajjad ( 543,819) ( 26,908) ( 570,727)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Ali Mohammad Sajjad ( 543,531) ( 288) ( 543,819)
_______ _______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their 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 02 August 2024 , and are signed on behalf of the board by:
Mr Ali Mohammad Sajjad
Director
Company registration number: 03619294
The company is a private company limited by shares, registered in England & Wales.