Company Registration No. 07483692 (England and Wales)
Rose Consultants Ltd
Unaudited accounts
for the year ended 31 December 2023
Rose Consultants Ltd
Unaudited accounts
Contents
Rose Consultants Ltd
Company Information
for the year ended 31 December 2023
Company Number
07483692 (England and Wales)
Registered Office
73 ENGLEFIELD ROAD
LONDON
N1 4HD
ENGLAND
Accountants
Brindley Goldstein Ltd
103 High Street
Waltham Cross
EN8 7AN
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Rose Consultants Ltd for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Rose Consultants Ltd for the year ended
31 December 2023 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Rose Consultants Ltd, as a body, in accordance with the terms of our engagement letter dated 7 October 2019. Our work has been undertaken solely to prepare for your approval the accounts of Rose Consultants Ltd and state those matters that we have agreed to state to the Board of Directors of Rose Consultants Ltd, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Rose Consultants Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Rose Consultants Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Rose Consultants Ltd. You consider that Rose Consultants Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Rose Consultants Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Brindley Goldstein Ltd
Chartered Accountants
103 High Street
Waltham Cross
EN8 7AN
16 September 2024
Rose Consultants Ltd
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
232,355
158,582
Creditors: amounts falling due within one year
(141,544)
(107,154)
Net current assets
129,116
84,050
Called up share capital
100
100
Profit and loss account
129,016
83,950
Shareholders' funds
129,116
84,050
For the year ending 31 December 2023 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 his 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 16 September 2024 and were signed on its behalf by
M N Rosenfeld
Director
Company Registration No. 07483692
Rose Consultants Ltd
Notes to the Accounts
for the year ended 31 December 2023
Rose Consultants Ltd is a private company, limited by shares, registered in England and Wales, registration number 07483692. The registered office is 73 ENGLEFIELD ROAD, LONDON, N1 4HD, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
38,305
32,622
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
11,180
4,375
Other creditors
2,892
6,853
Loans from directors
126,822
95,276
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).