ROSETINT DESIGN LIMITED
REGISTERED NUMBER: 08345052
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023
Notes
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
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The average monthly number of employees, including directors, during the year was 2 (2022 - 2).
Directors' benefits: advances, credits and guarantees
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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.
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