1 February 2023 false No description of principal activity Taxfiler 2024.5 13860119business:PrivateLimitedCompanyLtd2023-02-012024-01-31 138601192023-01-31 138601192023-02-012024-01-31 13860119business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 13860119business:FilletedAccounts2023-02-012024-01-31 138601192024-01-31 13860119business:Director12023-02-012024-01-31 13860119business:RegisteredOffice2023-02-012024-01-31 138601192023-01-31 13860119core:WithinOneYear2024-01-31 13860119core:WithinOneYear2023-01-31 13860119core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 13860119core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 13860119core:PreviouslyStatedAmount2024-01-31 13860119core:PreviouslyStatedAmount2023-01-31 13860119business:SmallEntities2023-02-012024-01-31 13860119countries:EnglandWales2023-02-012024-01-31 138601192022-01-192023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13860119 (England and Wales)
ALWAYS ROSY LIMITED Unaudited accounts for the year ended 31 January 2024
ALWAYS ROSY LIMITED Unaudited accounts Contents
Page
- 2 -
ALWAYS ROSY LIMITED Company Information for the year ended 31 January 2024
Director
Tazmyn Barlow
Company Number
13860119 (England and Wales)
Registered Office
ROSEMONT HILL STREET PENTRE BROUGHTON WREXHAM LL11 6DA WALES
Accountants
AB Accountancy Dalton House 35 Chester Street Wrexham LL13 8AH
- 3 -
ALWAYS ROSY LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
159 
- 
Cash at bank and in hand
2,038 
2,228 
2,197 
2,228 
Creditors: amounts falling due within one year
(1,422)
(13)
Net current assets
775 
2,215 
Net assets
775 
2,215 
Capital and reserves
Profit and loss account
775 
2,215 
Shareholders' funds
775 
2,215 
For the year ending 31 January 2024 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 September 2024 and were signed on its behalf by
Tazmyn Barlow Director Company Registration No. 13860119
- 4 -
ALWAYS ROSY LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
ALWAYS ROSY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13860119. The registered office is ROSEMONT HILL STREET, PENTRE BROUGHTON, WREXHAM, LL11 6DA, WALES.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
159 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,422 
- 
Other creditors
- 
13 
1,422 
13 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -