Rose and Rebellion LTD 06487951 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is manfacturer of infant harnesses Digita Accounts Production Advanced 6.30.9574.0 true 06487951 2023-02-01 2024-01-31 06487951 2024-01-31 06487951 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 06487951 bus:Micro-entities 2023-02-01 2024-01-31 06487951 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 06487951 bus:FullAccounts 2023-02-01 2024-01-31 06487951 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 06487951 bus:RegisteredOffice 2023-02-01 2024-01-31 06487951 bus:Director1 2023-02-01 2024-01-31 06487951 bus:Director2 2023-02-01 2024-01-31 06487951 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 06487951 countries:EnglandWales 2023-02-01 2024-01-31 06487951 2022-02-01 2023-01-31 06487951 2023-01-31 06487951 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 06487951

Rose and Rebellion LTD

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

Rose and Rebellion LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Rose and Rebellion LTD

Company Information

Directors

Mr David Leigh

Mrs Louise Evans-Leigh

Registered office

20 Glanffwrd Road
Pontarddulais
Swansea
SA4 8QE

Accountants

A&L Accountancy Limited
196 St Teilo Street
Pontardulais
SWANSEA
SA4 8LQ

 

Rose and Rebellion LTD

(Registration number: 06487951)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

2,208

2,694

Current assets

61,245

69,216

Creditors: Amounts falling due within one year

(847)

(327)

Net current assets

60,398

68,889

Total assets less current liabilities

62,606

71,583

Accruals and deferred income

(175)

(175)

 

62,431

71,408

Capital and reserves

62,431

71,408

1

General information

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

The address of its registered office is:
20 Glanffwrd Road
Pontarddulais
Swansea
SA4 8QE

These financial statements were authorised for issue by the Board on 18 October 2024.

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 (2023 - 2).

For the financial year ending 31 January 2024 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.

 

Rose and Rebellion LTD

(Registration number: 06487951)
Balance Sheet as at 31 January 2024

Approved and authorised by the Board on 18 October 2024 and signed on its behalf by:
 

.........................................
Mr David Leigh
Director

.........................................
Mrs Louise Evans-Leigh
Director