Registered number
08018925
Rosa (2012) Limited
Filleted Accounts
31 March 2024
Rosa (2012) Limited
Registered number: 08018925
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 320,278 328,575
Current assets 4,062 1,910
Creditors: amounts falling due within one year (14,543) (15,446)
Net current liabilities (10,481) (13,536)
Total assets less current liabilities 309,797 315,039
Net assets 309,797 315,039
Capital and reserves 309,797 315,039
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 19 Westmoor Crescent, Pogmoor, Barnsley, S75 2JY.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr AE Fell
Director
Approved by the board on 7 October 2024
Rosa (2012) Limited 08018925 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts July 2024 Mr AE Fell No description of principal activity 08018925 2022-04-01 2023-03-31 08018925 core:WithinOneYear 2023-03-31 08018925 2023-04-01 2024-03-31 08018925 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08018925 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08018925 countries:England 2023-04-01 2024-03-31 08018925 bus:Director40 2023-04-01 2024-03-31 08018925 bus:Micro-entities 2023-04-01 2024-03-31 08018925 bus:FilletedAccounts 2023-04-01 2024-03-31 08018925 2024-03-31 08018925 core:WithinOneYear 2024-03-31 08018925 2023-03-31 iso4217:GBP xbrli:pure