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Company registration number: 10621480
Rosaceae Ltd
Unaudited filleted financial statements
29 February 2024
Rosaceae Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Rosaceae Ltd
Directors and other information
Directors Mr Christopher Simon Rose
Mrs Catherine Elizabeth Rose
Company number 10621480
Registered office Top Lane Cottage
Blacksmiths Lane
Abbotsley
Huntingdon
PE19 6UG
Accountant Hyde & Lewis
1 Cambridge Road
Sandy
Bedfordshire
SG19 1JE
Bankers Barclays Bank Plc
Rosaceae Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Rosaceae Ltd
Year ended 29 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Rosaceae Ltd for the year ended 29 February 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Association of Chartered Certified Accountants , I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Rosaceae Ltd, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Rosaceae Ltd and state those matters that we have agreed to state to the board of directors of Rosaceae Ltd as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Rosaceae Ltd and its board of directors as a body for my work or for this report.
It is your duty to ensure that Rosaceae Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Rosaceae Ltd. You consider that Rosaceae Ltd is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Rosaceae Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Hyde & Lewis
Chartered Certified Accountants
1 Cambridge Road
Sandy
Bedfordshire
SG19 1JE
20 November 2024
Rosaceae Ltd
Statement of financial position
29 February 2024
2024 2023
£ £
Fixed assets 408,193 413,063
_______ _______
Current assets 499,455 337,813
Creditors: amounts falling due within one year ( 63,893) ( 44,803)
_______ _______
Net current assets 435,562 293,010
_______ _______
Total assets less current liabilities 843,755 706,073
Accruals and deferred income ( 1,680) ( 1,000)
_______ _______
Net assets 842,075 705,073
_______ _______
Capital and reserves 842,075 705,073
_______ _______
Notes to the financial statements
Rosaceae Ltd
Year ended 29 February 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
Balance brought forward and o/standing Balance brought forward and o/standing
2024 2023
£ £
Mr Christopher Simon Rose 45 45
_______ _______
The above loans are interest free and no repayment period has been set.
For the year ending 29 February 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 19 November 2024 , and are signed on behalf of the board by:
Mr Christopher Simon Rose
Director
Company registration number: 10621480
The company is a private company limited by shares, registered in England & Wales.