ROSIE WELDON LIMITED

Company Registration Number:
12412266 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

ROSIE WELDON LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ROSIE WELDON LIMITED

Company Information

for the Period Ended 31 January 2024




Registered office: 26
Park Lane
Frodsham
England
WA6 6RY
Company Registration Number: 12412266 (England and Wales)

ROSIE WELDON LIMITED

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 600 864
Cost of Materials ( 319 ) ( 533 )
Profit or (Loss) for Period 281 331

ROSIE WELDON LIMITED

Balance sheet

As at 31 January 2024


2024
£

2023
£
Current assets: 30 16
Net current assets (liabilities): 30 16
Total assets less current liabilities: 30 16
Provision for liabilities: ( 664 ) ( 930 )
Total net assets (liabilities): ( 634 ) ( 914 )
Capital and reserves: ( 634 ) ( 914 )

ROSIE WELDON LIMITED

Balance sheet continued

For the year ending 31 January 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 October 2024
And Signed On Behalf Of The Board By:

Name: Roseanne Weldon
Status: Director

The notes form part of these financial statements

ROSIE WELDON LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 0

ROSIE WELDON LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No