ROSA REGISTRATION LIMITED

Company limited by guarantee

Company Registration Number:
13440326 (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

ROSA REGISTRATION LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ROSA REGISTRATION LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 December 2023




Registered office: St Monica'S House
39 Windmill Lane
Ashbourne
Derbyshire
GBR
DE6 1EY
Company Registration Number: 13440326 (England and Wales)

ROSA REGISTRATION LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 December 2023


2023
£
6 months to
31 Dec 2022
£
Turnover 2,756 3,038
Other charges ( 3,000 ) ( 3,245 )
Surplus or (Deficit) for Period ( 244 ) ( 207 )

ROSA REGISTRATION LIMITED

Company limited by guarantee

Balance sheet

As at 31 December 2023


2023
£
6 months to
31 Dec 2022
£
Current assets: 243 2,298
Net current assets (liabilities): 243 2,298
Total assets less current liabilities: 243 2,298
Accruals and deferred income: ( 1,969 ) ( 2,531 )
Total net assets (liabilities): ( 1,726 ) ( 233 )
Reserves: ( 1,726 ) ( 233 )

ROSA REGISTRATION LIMITED

Company limited by guarantee

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 22 July 2024
And Signed On Behalf Of The Board By:

Name: Andrew Lazenby
Status: Director

The notes form part of these financial statements

ROSA REGISTRATION LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 0

ROSA REGISTRATION LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No