Rosenthal Ltd 11662618 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is kashrus services Digita Accounts Production Advanced 6.30.9574.0 true 11662618 2022-12-01 2023-11-30 11662618 2023-11-30 11662618 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 11662618 1 2023-11-30 11662618 bus:Micro-entities 2022-12-01 2023-11-30 11662618 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 11662618 bus:FilletedAccounts 2022-12-01 2023-11-30 11662618 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 11662618 bus:RegisteredOffice 2022-12-01 2023-11-30 11662618 bus:Director1 2022-12-01 2023-11-30 11662618 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11662618 countries:AllCountries 2022-12-01 2023-11-30 11662618 1 2022-12-01 2023-11-30 11662618 1 2022-11-30 11662618 2021-12-01 2022-11-30 11662618 2022-11-30 11662618 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 11662618 1 2022-11-30 11662618 1 2021-12-01 2022-11-30 11662618 1 2021-11-30 iso4217:GBP xbrli:pure

Registration number: 11662618

Rosenthal Ltd



Filleted Financial Statements

for the Year Ended 30 November 2023

 

Rosenthal Ltd

(Registration number: 11662618)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

459

613

Current assets

35,623

18,023

Creditors: Amounts falling due within one year

(12,554)

(5,573)

Net current assets

23,069

12,450

Total assets less current liabilities

23,528

13,063

Accruals and deferred income

(1,549)

(1,320)

 

21,979

11,743

Capital and reserves

21,979

11,743

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
28 Huntley Road
Manchester
M8 4JF

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

 

Rosenthal Ltd

(Registration number: 11662618)
Balance Sheet as at 30 November 2023

3

Related party transactions

Transactions with directors

2023

At 1 December 2022
£

At 30 November 2023
£

Advance to Directors

18,022

29,437

 

2022

At 1 December 2021
£

At 30 November 2022
£

Advance to Directors

-

18,022

 

Rosenthal Ltd

(Registration number: 11662618)
Balance Sheet as at 30 November 2023

 

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 September 2024 and signed on its behalf by:
 

.........................................
Mr Y Rosenthal
Director