Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-31true2023-01-01falseNo description of principal activityfalse22The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 08345052 2023-01-01 2023-12-31 08345052 2022-01-01 2022-12-31 08345052 2023-12-31 08345052 2022-12-31 08345052 c:Director1 2023-01-01 2023-12-31 08345052 d:CurrentFinancialInstruments 2023-12-31 08345052 d:CurrentFinancialInstruments 2022-12-31 08345052 d:Non-currentFinancialInstruments 2023-12-31 08345052 d:Non-currentFinancialInstruments 2022-12-31 08345052 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 08345052 c:FullAccounts 2023-01-01 2023-12-31 08345052 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08345052 c:Micro-entities 2023-01-01 2023-12-31 08345052 e:PoundSterling 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure

Registered number: 08345052









ROSETINT DESIGN LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2023

 
ROSETINT DESIGN LIMITED
REGISTERED NUMBER: 08345052

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
£
£


Fixed assets
2,269
3,850

Current assets
34,763
26,017

Creditors: amounts falling due within one year
(18,118)
(11,620)

Net current assets
 
 
16,645
 
 
14,397

Total assets less current liabilities
18,914
18,247

Creditors: amounts falling due after more than one year
(18,321)
(18,059)


Net assets
593
188



Capital and reserves
593
188


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ROSETINT DESIGN LIMITED
REGISTERED NUMBER: 08345052
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023

Notes


General information

Rosetint Design Limited is a private limited liability company with share capital incorporated in England and Wales under company number 08345052 with its registered office at 152 Bearton Road, Hitchin, Hertfordshire, SG5 1UA. 


Average number of employees

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


Directors' benefits: advances, credits and guarantees

The directors maintain a loan account with the Company. At the beginning of the year the directors owed the company £4,537. During the year there were advances of £44,068 (2022: £23,983) and repayments of £35,000 (2022: £22,336). Interest totalling £236 was charged at the commercial rate and no amounts were written off. At the year end 31st December 2023 the directors owed the company £13,841. This balance was fully repaid within 9 months of the year end. 


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and 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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 26 September 2024.




J Warner
Director

 
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