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Company registration number: 11295751
Susan Rose China Limited
Unaudited filleted financial statements
31 March 2024
Susan Rose China Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Susan Rose China Limited
Directors and other information
Directors Dr Charles Rose
Mrs Susan Rose
Company number 11295751
Registered office Unit 3 248 Uttoxeter Road
Stoke-On-Trent
ST3 5QL
Business address Unit 3 248 Uttoxeter Road
Stoke-On-Trent
ST3 5QL
Accountants Clifford Towers
The Hall
Priory Hill
Rugby Road
Wolston
CV8 3FZ
Susan Rose China Limited
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 32,345 38,271
_______ _______
Current assets 42,721 58,288
Creditors: amounts falling due within one year ( 43,203) ( 48,444)
_______ _______
Net current (liabilities)/assets ( 482) 9,844
_______ _______
Total assets less current liabilities 31,863 48,115
Creditors: amounts falling due after more than one year ( 13,935) ( 255,737)
Accruals and deferred income ( 2,000) ( 2,000)
_______ _______
Net assets/(liabilities) 15,928 ( 209,622)
_______ _______
Capital and reserves 15,928 ( 209,622)
_______ _______
Notes to the financial statements
Susan Rose China Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 5 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Amounts written off Balance o/standing
£ £ £ £ £
Dr Charles Rose ( 182,762) - - 182,762 -
Mrs Susan Rose ( 44,970) 5,000 - 39,970 -
_______ _______ _______ _______ _______
( 227,732) 5,000 - 222,732 -
_______ _______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Amounts written off Balance o/standing
£ £ £ £ £
Dr Charles Rose ( 178,371) ( 4,498) 107 - ( 182,762)
Mrs Susan Rose ( 38,480) ( 6,490) - - ( 44,970)
_______ _______ _______ _______ _______
( 216,851) ( 10,988) 107 - ( 227,732)
_______ _______ _______ _______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 October 2024 , and are signed on behalf of the board by:
Dr Charles Rose
Director
Company registration number: 11295751
The company is a private company limited by shares, registered in England & Wales.