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Registered number: 14868703
Rosewood Commercial Limited
Unaudited Financial Statements
For the Period 1 June 2024 to 10 October 2024
Balance Accounting Services Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14868703
10 October 2024 31 May 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 9 18,644
Cash at bank and in hand - 4,020
9 22,664
Creditors: Amounts Falling Due Within One Year 5 (2,880 ) (23,834 )
NET CURRENT ASSETS (LIABILITIES) (2,871 ) (1,170 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,871 ) (1,170 )
NET LIABILITIES (2,871 ) (1,170 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (2,971 ) (1,270 )
SHAREHOLDERS' FUNDS (2,871) (1,170)
For the period ending 10 October 2024 the company was entitled to exemption from audit 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Toby Cove
Director
10/10/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Rosewood Commercial Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14868703 . The registered office is 22 Wycombe End, Beaconsfield, Buckinghamshire, HP9 1NB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2024: 2)
2 2
4. Debtors
10 October 2024 31 May 2024
£ £
Due within one year
Trade debtors - 18,632
Other debtors 9 12
9 18,644
5. Creditors: Amounts Falling Due Within One Year
10 October 2024 31 May 2024
£ £
Trade creditors - 18,021
Other creditors 2,880 1,234
Taxation and social security - 4,579
2,880 23,834
6. Share Capital
10 October 2024 31 May 2024
£ £
Allotted, Called up and fully paid 100 100
Page 2