Registered Number 05926077

IDA ROSE LTD

Micro-entity Accounts

29 September 2023

IDA ROSE LTD Registered Number 05926077

Micro-entity Balance Sheet as at 29 September 2023

Notes 2023 2022
£ £
Called up share capital not paid
100
100
Fixed Assets
1,678
1,256
Current Assets
6,050
4,280
Prepayments and accrued income
601
689
Creditors: amounts falling due within one year
(38,563)
(40,567)
Net current assets (liabilities)
(31,912)
(35,598)
Total assets less current liabilities
(30,134)
(34,242)
Creditors: amounts falling due after more than one year
(28,300)
(29,000)
Provisions for liabilities
0
0
Total net assets (liabilities)
(58,434)
(63,242)
Capital and reserves
(58,434)
(63,242)
  • For the year ending 29 September 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 September 2024

And signed on their behalf by:
Ms S Rochester-Henry, Director

IDA ROSE LTD Registered Number 05926077

Notes to the Micro-entity Accounts for the period ended 29 September 2023

1Employees
2023 2022
Average number of employees during the period 2 2