Registered number
07444013
Rosedecor & Developments Limited
Filleted Accounts
30 November 2023
Rosedecor & Developments Limited
Registered number: 07444013
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 315 316
Current assets 42,225 68,752
Prepayments and accrued income 582 -
42,807 68,752
Creditors: amounts falling due within one year (22,882) (45,234)
Net current assets 19,925 23,518
Total assets less current liabilities 20,240 23,834
Creditors: amounts falling due after more than one year (19,800) (22,500)
Accruals and deferred income (2,523) (1,040)
Net (liabilities)/assets (2,083) 294
Capital and reserves (2,083) 294
Number Number
Average number of employees 1 1
As at 30 November 2023 the director owed the company £1,724 in respect to his loan account balance. The loan was interest free during this period and repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is Eagle House, Cranleigh Close, South Croydon, England, CR2 9LH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C.J. Rose
Director
Approved by the board on 27 August 2024
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