Company Registration No. 08948742 (England and Wales)
Rosemary Douglas Events Limited
Unaudited accounts
for the year ended 31 March 2024
Rosemary Douglas Events Limited
Unaudited accounts
Contents
Rosemary Douglas Events Limited
Company Information
for the year ended 31 March 2024
Company Number
08948742 (England and Wales)
Registered Office
11 HYLTON DRIVE
CHEADLE HULME
CHEADLE
SK8 7DH
ENGLAND
Accountants
Carla Seed Accountancy Ltd
11 Hylton Drive
Cheadle Hulme
Cheshire
SK8 7DH
Rosemary Douglas Events Limited
Statement of financial position
as at 31 March 2024
Tangible assets
2,448
3,812
Cash at bank and in hand
27,078
36,860
Creditors: amounts falling due within one year
(19,871)
(24,821)
Net current assets
982
6,614
Total assets less current liabilities
3,430
10,426
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
2,865
9,601
Shareholders' funds
2,965
9,701
For the year ending 31 March 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 October 2024 and were signed on its behalf by
Rosemary Douglas
Director
Company Registration No. 08948742
Rosemary Douglas Events Limited
Notes to the Accounts
for the year ended 31 March 2024
Rosemary Douglas Events Limited is a private company, limited by shares, registered in England and Wales, registration number 08948742. The registered office is 11 HYLTON DRIVE, CHEADLE HULME, CHEADLE, SK8 7DH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Rosemary Douglas Events Limited
Notes to the Accounts
for the year ended 31 March 2024
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2023
1,236
12,164
13,400
At 31 March 2024
1,236
12,423
13,659
At 1 April 2023
1,236
8,352
9,588
Charge for the year
-
1,623
1,623
At 31 March 2024
1,236
9,975
11,211
At 31 March 2024
-
2,448
2,448
At 31 March 2023
-
3,812
3,812
Amounts falling due within one year
Accrued income and prepayments
(6,225)
(5,555)
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,596
164
Loans from directors
16,175
23,357
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).