Registered number
08829376
Roseboro Limited
Filleted Accounts
31 January 2024
GES Accountancy Limited
Licensed Accounting Technicians
165 Woodlands Lane
Chichester
PO19 5PB
t. 01243 776622
e. info@gesaccountancy.co.uk
w. www.gesaccountancy.co.uk
Roseboro Limited
Registered number: 08829376
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 612 845
Current assets 80,649 74,403
Creditors: amounts falling due within one year (32,610) (28,967)
Net current assets 48,039 45,436
Total assets less current liabilities 48,651 46,281
Net assets 48,651 46,281
Capital and reserves 48,651 46,281
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 105 Silver Lane, West Wickham, BR4 0RX.
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.
James Lonergan
Director
Approved by the board on 17 September 2024
Roseboro Limited 08829376 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts July 2024 James Lonergan No description of principal activity 08829376 2022-02-01 2023-01-31 08829376 core:WithinOneYear 2023-01-31 08829376 2023-02-01 2024-01-31 08829376 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08829376 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 08829376 countries:England 2023-02-01 2024-01-31 08829376 bus:Director40 2023-02-01 2024-01-31 08829376 bus:Micro-entities 2023-02-01 2024-01-31 08829376 bus:FilletedAccounts 2023-02-01 2024-01-31 08829376 2024-01-31 08829376 core:WithinOneYear 2024-01-31 08829376 2023-01-31 iso4217:GBP xbrli:pure