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Registration number: 11099671

Sew Rose Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Sew Rose Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

Sew Rose Limited

Company Information

Director

Mrs Sharon Ann Winston

Registered office

Silver Rose Unit 21 East Lodge Village
East Lodge Lane
Enfield
EN2 8AS

Accountants

Paul Winston Limited
Silver Rose Unit 21
East Lodge Village
East Lodge Lane
Enfield
EN2 8AS

 

Sew Rose Limited

(Registration number: 11099671)
Balance Sheet as at 30 November 2023

Note

2023
£

2022
£

fixed assets

 

Other financial assets

4

3,140

3,140

Creditors: Amounts falling due within one year

(3,136)

(3,136)

Net assets

 

4

4

capital and reserves

 

Called up share capital

5

4

4

Shareholders' funds

 

4

4

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

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 6 September 2024
 

.........................................
Mrs Sharon Ann Winston
Director

 

Sew Rose Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2023

1

General information

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

The address of its registered office is:
Silver Rose Unit 21 East Lodge Village
East Lodge Lane
Enfield
EN2 8AS
England

These financial statements were authorised for issue by the director on 6 September 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).

 

Sew Rose Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2023

4

Other financial assets (current and non-current)

Financial assets at fair value through profit and loss
£

Total
£

Non-current financial assets

Cost or valuation

At 1 December 2022

3,140

3,140

At 30 November 2023

3,140

3,140

Impairment

Carrying amount

At 30 November 2023

3,140

3,140

5

Share capital

Allotted, called up and fully paid shares

2023

2022

No.

£

No.

£

Ordinary S of £1 each

1

1

1

1

Ordinary P of £1 each

1

1

1

1

Ordianry G of £1 each

1

1

1

1

Ordinary E of £1 each

1

1

1

1

4

4

4

4

6

Dividends