Rose Russell Ltd 14584489 false 2023-01-11 2024-01-31 2024-01-31 The principal activity of the company is interior design and procurement. Digita Accounts Production Advanced 6.30.9574.0 true 14584489 2023-01-11 2024-01-31 14584489 2024-01-31 14584489 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 14584489 bus:Micro-entities 2023-01-11 2024-01-31 14584489 bus:AuditExemptWithAccountantsReport 2023-01-11 2024-01-31 14584489 bus:FilletedAccounts 2023-01-11 2024-01-31 14584489 bus:SmallCompaniesRegimeForAccounts 2023-01-11 2024-01-31 14584489 bus:RegisteredOffice 2023-01-11 2024-01-31 14584489 bus:Director1 2023-01-11 2024-01-31 14584489 bus:PrivateLimitedCompanyLtd 2023-01-11 2024-01-31 14584489 countries:England 2023-01-11 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 14584489

Rose Russell Ltd

Unaudited Filleted Financial Statements

for the Period from 11 January 2023 to 31 January 2024

 

Rose Russell Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Rose Russell Ltd

Company Information

Director

Miss Rose Russell

Registered office

Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

Accountants

Hatherleigh Limited
Chartered Accountants & Business Advisers
Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

 

Rose Russell Ltd

(Registration number: 14584489)
Balance Sheet as at 31 January 2024

2024
£

Fixed assets

880

Current assets

40,675

Creditors: Amounts falling due within one year

(35,892)

Net current assets

4,783

Total assets less current liabilities

5,663

Accruals and deferred income

(1,000)

 

4,663

Capital and reserves

4,663

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

These financial statements were authorised for issue by the director on 13 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Rose Russell Ltd

(Registration number: 14584489)
Balance Sheet as at 31 January 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 March 2024
 

.........................................
Miss Rose Russell
Director