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Company Registration No. 10637265 (England and Wales)
BLACK AND WHITE ROSE LTD Unaudited accounts for the period from 1 March 2023 to 28 February 2024
BLACK AND WHITE ROSE LTD Unaudited accounts Contents
Page
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BLACK AND WHITE ROSE LTD Company Information for the period from 1 March 2023 to 28 February 2024
Director
GATTUSO, Silvia
Secretary
ANASTASIA SECRETARIAT SERVICES LTD
Company Number
10637265 (England and Wales)
Registered Office
Spaces, 12 HAMMERSMITH GROVE OMEGA SUITE HAMMERSMITH LONDON W6 7AP United Kingdom
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BLACK AND WHITE ROSE LTD Statement of financial position as at 28 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
467,541 
467,541 
Current assets
Debtors
66,820 
39,677 
Cash at bank and in hand
(35,228)
(21,493)
31,592 
18,184 
Creditors: amounts falling due within one year
(6,491)
(5,825)
Net current assets
25,101 
12,359 
Total assets less current liabilities
492,642 
479,900 
Creditors: amounts falling due after more than one year
(412,405)
(412,405)
Net assets
80,237 
67,495 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
79,237 
66,495 
Shareholders' funds
80,237 
67,495 
For the period ending 28 February 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 November 2024 and were signed on its behalf by
GATTUSO, Silvia Director Company Registration No. 10637265
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BLACK AND WHITE ROSE LTD Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
1
Statutory information
BLACK AND WHITE ROSE LTD is a private company, limited by shares, registered in England and Wales, registration number 10637265. The registered office is Spaces, 12 HAMMERSMITH GROVE, OMEGA SUITE, HAMMERSMITH, LONDON, W6 7AP, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:0%
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 March 2023
467,541 
At 28 February 2024
467,541 
Depreciation
At 28 February 2024
- 
Net book value
At 28 February 2024
467,541 
At 28 February 2023
467,541 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
45,230 
18,087 
Other debtors
21,590 
21,590 
66,820 
39,677 
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BLACK AND WHITE ROSE LTD Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
(2,767)
(2,767)
Trade creditors
54 
54 
Taxes and social security
9,204 
8,538 
6,491 
5,825 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
412,405 
412,405 
8
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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