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REGISTERED NUMBER: 10502854 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 27 FEBRUARY 2024

FOR

ROSE PLUMBING AND HEATING LIMITED

ROSE PLUMBING AND HEATING LIMITED (REGISTERED NUMBER: 10502854)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 27 FEBRUARY 2024










Page

Balance Sheet 1


ROSE PLUMBING AND HEATING LIMITED (REGISTERED NUMBER: 10502854)

BALANCE SHEET
27 FEBRUARY 2024

2024 2023
£    £    £    £   
FIXED ASSETS 14,190 3,477

CURRENT ASSETS 47,319 60,832

CREDITORS
Amounts falling due within one year (16,096 ) (16,622 )
NET CURRENT ASSETS 31,223 44,210
TOTAL ASSETS LESS CURRENT
LIABILITIES

45,413

47,687

CREDITORS
Amounts falling due after more than one
year

6,250

11,250
NET ASSETS 39,163 36,437

CAPITAL AND RESERVES 39,163 36,437

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Rose Plumbing And Heating Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10502854

Registered office: 37 Carus Avenue
Hoddlesden
Darwen
Lancashire
BB3 3LN

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .



ROSE PLUMBING AND HEATING LIMITED (REGISTERED NUMBER: 10502854)

BALANCE SHEET - continued
27 FEBRUARY 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 27 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 27 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 27 November 2024 and were signed by:





G P K Rose - Director