Registered number
13524951
Vicki Rosslee Limited
Filleted Accounts
31 July 2024
Vicki Rosslee Limited
Registered number: 13524951
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 1,036 1,002
Current assets 12,291 10,280
Creditors: amounts falling due within one year (5,680) (8,055)
Net current assets 6,611 2,225
Total assets less current liabilities 7,647 3,227
Creditors: amounts falling due after more than one year (436) -
Net assets 7,211 3,227
Capital and reserves 7,211 3,227
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 51 Taunton Close, Sutton, England, SM3 9NG.
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 member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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.
Vicki Louise Rosslee
Director
Approved by the board on 1 October 2024
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