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
BLACK AND WHITE ROSE LTD
Company Information
for the period from 1 March 2023 to 28 February 2024
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
BLACK AND WHITE ROSE LTD
Statement of financial position
as at 28 February 2024
Tangible assets
467,541
467,541
Cash at bank and in hand
(35,228)
(21,493)
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)
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
BLACK AND WHITE ROSE LTD
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in ã 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%
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Tangible fixed assets
Land & buildings
At 28 February 2024
467,541
At 28 February 2024
467,541
At 28 February 2023
467,541
Amounts falling due within one year
Trade debtors
45,230
18,087
Other debtors
21,590
21,590
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)
Taxes and social security
9,204
8,538
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Creditors: amounts falling due after more than one year
2024
2023
Other creditors
412,405
412,405
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Average number of employees
During the period the average number of employees was 0 (2023: 0).