ROSEHIP LIMITED

Company Registration Number:
12742370 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

ROSEHIP LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ROSEHIP LIMITED

Company Information

for the Period Ended 31 December 2023




Registered office: 71-75
Shelton Street
Covent Garden
London
England
WC2H 9JQ
Company Registration Number: 12742370 (England and Wales)

ROSEHIP LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 25,732 8,845
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 783 250
Cost of Materials ( 3,399 ) ( 1,646 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 17,981 ) ( 23,298 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 5,135 ( 15,849 )

ROSEHIP LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 473,750 473,750
Current assets: 2,087 3,298
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 2,076 ) ( 3,909 )
Net current assets (liabilities): 11 ( 611 )
Total assets less current liabilities: 473,761 473,139
Creditors: amounts falling due after more than one year: ( 497,888 ) ( 502,400 )
Total net assets (liabilities): ( 24,127 ) ( 29,261 )
Capital and reserves: ( 24,127 ) ( 29,261 )

ROSEHIP LIMITED

Balance sheet continued

For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 September 2024
And Signed On Behalf Of The Board By:

Name: CHI HO HO
Status: Director

The notes form part of these financial statements

ROSEHIP LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 0

ROSEHIP LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No