ROSE BLADE SERVICES LIMITED

Company Registration Number:
14585558 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 11 January 2023

End date: 31 January 2024

ROSE BLADE SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

ROSE BLADE SERVICES LIMITED

Directors' report period ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Directors

The director shown below has held office during the whole of the period from
11 January 2023 to 31 January 2024

Samuel Rose


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
2 July 2024

And signed on behalf of the board by:
Name: Samuel Rose
Status: Director

ROSE BLADE SERVICES LIMITED

Profit And Loss Account

for the Period Ended 31 January 2024

13 months to 31 January 2024


£
Turnover: 48,300
Gross profit(or loss): 48,300
Administrative expenses: ( 12,491 )
Operating profit(or loss): 35,809
Profit(or loss) before tax: 35,809
Tax: ( 7,724 )
Profit(or loss) for the financial year: 28,085

ROSE BLADE SERVICES LIMITED

Balance sheet

As at 31 January 2024

Notes 13 months to 31 January 2024


£
Current assets
Debtors: 3 18,728
Cash at bank and in hand: 7,001
Total current assets: 25,729
Net current assets (liabilities): 25,729
Total assets less current liabilities: 25,729
Creditors: amounts falling due after more than one year: 4 ( 7,724 )
Total net assets (liabilities): 18,005
Capital and reserves
Called up share capital: 18,005
Total Shareholders' funds: 18,005

The notes form part of these financial statements

ROSE BLADE SERVICES LIMITED

Balance sheet statements

For the year ending 31 January 2024 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 2 July 2024
and signed on behalf of the board by:

Name: Samuel Rose
Status: Director

The notes form part of these financial statements

ROSE BLADE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ROSE BLADE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees

    13 months to 31 January 2024
    Average number of employees during the period 0

ROSE BLADE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Debtors

13 months to 31 January 2024
£
Prepayments and accrued income 18,728
Total 18,728

ROSE BLADE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Creditors: amounts falling due after more than one year note

13 months to 31 January 2024
£
Bank loans and overdrafts 6,804
Other creditors 920
Total 7,724