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Registered number: 05007260










VEEROSE LIMITED
FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

 
VEEROSE LIMITED
 

COMPANY INFORMATION


Directors
B Ackerman 
N Ackerman 




Registered number
05007260



Registered office
113 Brent Street

London

NW4 2DX





 
VEEROSE LIMITED
 

CONTENTS



Page
Balance Sheet
 
1
Notes to the Financial Statements
 
2


 
VEEROSE LIMITED
REGISTERED NUMBER: 05007260

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
As restated 2022
Note
£
£

Current assets
  

Debtors
 4 
3
3

Net assets
  
3
3


Capital and reserves
  

Allotted, called up and fully paid share capital
  
3
3

Total equity
  
3
3


For the year ended 31 December 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question 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 financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the Directors' Report in accordance with provisions applicable to companies subject to the small companies regime, under section 444 of the Companies Act 2006.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 23 September 2024.




B Ackerman
Director

The notes on page 2 form part of these financial statements.

Page 1

 
VEEROSE LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1.


General information

Veerose Limited (company number: 05007260) is a private company limited by shares, incorporated in England and Wales. The registered office is 113 Brent Street, London, NW4 2DX. The trading address is the same as the registered office.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The financial statements are prepared in GBP sterling, which is the functional currency of the Company. Monetary amounts in these financial statements are rounded to the nearest £ (GBP).
The Company has taken advantage of the exemption in Financial Reporting Standard 102, Section 1A.7 from the requirement to produce a Statement of Cash Flows on the grounds that it is a small company.
The Company has taken advantage from the exemption in Financial Reporting Standard 102, Section 33.1A not to disclose transactions with group entities which are wholly owned by a member of the group.
The Company has not traded in the current or prior year and therefore has not included a Statement of Comprehensive Income as there has been no movement.
The prior year comparatives have been restated to reflect an adjustment that was made in earlier years to reduce the other creditors figure. This has impacted the reserves, creditor and debtor figure.


3.


Employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).


4.


Debtors

2023
As restated 2022
£
£

Amounts falling due within one year

Amounts owed by group undertakings
3
3



5.


Parent company

The ultimate parent undertaking is Bana One Limited, a company registered in England and Wales.
Bana One Limited prepares group financial statements and copies can be obtained from 113 Brent Street, London, NW4 2DX.

Page 2