ROSIES H&B LTD

Company Registration Number:
12867319 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

ROSIES H&B LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

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

ROSIES H&B LTD

Company Information

for the Period Ended 30 September 2023




Registered office: 15
Kilbarry Walk
Billericay
England
CM11 1DX
Company Registration Number: 12867319 (England and Wales)

ROSIES H&B LTD

Profit and Loss Account

for the Period Ended 30 September 2023


2023
£

2022
£
Turnover 36,333 -
Income from coronavirus (COVID-19) business support grants 0 -
Staff Costs ( 20,860 ) -
Other charges ( 14,910 ) -
Profit or (Loss) for Period 563 -

ROSIES H&B LTD

Balance sheet

As at 30 September 2023


2023
£

2022
£
Fixed Assets: 2,493
Current assets: 328
Net current assets (liabilities): 328
Total assets less current liabilities: 328 2,493
Total net assets (liabilities): 328 2,493
Capital and reserves: 328 2,493

ROSIES H&B LTD

Balance sheet continued

For the year ending 30 September 2023 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 3 November 2024
And Signed On Behalf Of The Board By:

Name: rosie sharp
Status: Director

The notes form part of these financial statements

ROSIES H&B LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 0

ROSIES H&B LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No