ROSE & CROWN (DARTFORD) LIMITED

Company Registration Number:
12575457 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

ROSE & CROWN (DARTFORD) LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ROSE & CROWN (DARTFORD) LIMITED

Company Information

for the Period Ended 30 April 2024




Director: David Andrews
Lee Harvey
Registered office: 43
West Hill
Dartford
England
DA1 2HJ
Company Registration Number: 12575457 (England and Wales)

ROSE & CROWN (DARTFORD) LIMITED

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

The principal activity throughout the year was that of hospitality

Additional information

The director's are responsible for keeping proper accounting records, which disclose with reasonable accuracy at any time the financial position of the company and to enable them to ensure that the financial statements comply with the companies act.

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
David Andrews
Lee Harvey

This report was approved by the board of directors on 15 October 2024
And Signed On Behalf Of The Board By:

Name: David Andrews
Status: Director

ROSE & CROWN (DARTFORD) LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 260,943 233,135
Cost of Materials ( 114,184 ) ( 118,109 )
Staff Costs ( 75,527 ) ( 61,876 )
Other charges ( 74,776 ) ( 60,507 )
Profit or (Loss) for Period ( 3,544 ) ( 7,357 )

ROSE & CROWN (DARTFORD) LIMITED

Balance sheet

As at 30 April 2024


2024
£

2023
£
Called up share capital not paid: 2 2
Current assets: 8,064
Creditors: amounts falling due within one year: ( 4,253 ) ( 7,355 )
Net current assets (liabilities): 3,811 ( 7,355 )
Total assets less current liabilities: 3,813 ( 7,353 )
Total net assets (liabilities): 3,813 ( 7,353 )
Capital and reserves: 3,813 ( 7,353 )

ROSE & CROWN (DARTFORD) LIMITED

Balance sheet continued

For the year ending 30 April 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 15 October 2024
And Signed On Behalf Of The Board By:

Name: David Andrews
Status: Director

The notes form part of these financial statements

ROSE & CROWN (DARTFORD) LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 0

ROSE & CROWN (DARTFORD) LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No