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REGISTERED NUMBER: 07889512 (England and Wales)















Rosalie Clayton Casting Limited

Unaudited Financial Statements For The Year Ended 31 December 2023






Rosalie Clayton Casting Limited (Registered number: 07889512)






Contents of the Financial Statements
For The Year Ended 31 December 2023




Page

Statement of Financial Position 1


Rosalie Clayton Casting Limited (Registered number: 07889512)

Statement of Financial Position
31 December 2023

2023 2022
£    £   
FIXED ASSETS 528 1,055

CURRENT ASSETS 66,971 48,319

CREDITORS
Amounts falling due within one year (16,792 ) (15,127 )
NET CURRENT ASSETS 50,179 33,192
TOTAL ASSETS LESS CURRENT
LIABILITIES

50,707

34,247

CAPITAL AND RESERVES 50,707 34,247

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Rosalie Clayton Casting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07889512

Registered office: Building 15, Gateway 1000
Arlington Business Park
Stevenage
Hertfordshire
SG1 2FP

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Rosalie Clayton Casting Limited (Registered number: 07889512)

Statement of Financial Position - continued
31 December 2023


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 19 September 2024 and were signed by:





Miss R Clayton - Director