1 March 2023 false No description of principal activity Taxfiler 2024.6 11840481business:PrivateLimitedCompanyLtd2023-03-012024-02-29 118404812023-02-28 118404812023-03-012024-02-29 11840481business:AuditExemptWithAccountantsReport2023-03-012024-02-29 11840481business:FilletedAccounts2023-03-012024-02-29 118404812024-02-29 11840481business:Director12023-03-012024-02-29 11840481business:Director22023-03-012024-02-29 11840481business:RegisteredOffice2023-03-012024-02-29 118404812023-02-28 11840481core:WithinOneYear2024-02-29 11840481core:WithinOneYear2023-02-28 11840481core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 11840481core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 11840481core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 11840481core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 11840481core:PreviouslyStatedAmount2024-02-29 11840481core:PreviouslyStatedAmount2023-02-28 11840481business:SmallEntities2023-03-012024-02-29 11840481countries:EnglandWales2023-03-012024-02-29 118404812022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11840481 (England and Wales)
ROSE & MAE INTERIORS LTD Unaudited accounts for the year ended 29 February 2024
ROSE & MAE INTERIORS LTD Unaudited accounts Contents
Page
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ROSE & MAE INTERIORS LTD Company Information for the year ended 29 February 2024
Directors
Richard Wearn Carrie Wearn
Company Number
11840481 (England and Wales)
Registered Office
UNIT B2, THE COURTYARD, SEVERN DRIVE TEWKESBURY BUSINESS PARK TEWKESBURY GLOUCESTERSHIRE GL20 8GD ENGLAND
Accountants
MAB Accountancy Hub Ltd 82 Station Road Bishops Cleeve Cheltenham Gloucestershire GL52 8HJ
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ROSE & MAE INTERIORS LTD Accountants' report
Accountants' report to the board of directors of ROSE & MAE INTERIORS LTD (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 29 February 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 29 February 2024. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
MAB Accountancy Hub Ltd 82 Station Road Bishops Cleeve Cheltenham Gloucestershire GL52 8HJ 27 September 2024
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ROSE & MAE INTERIORS LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
8,094 
15,596 
Cash at bank and in hand
14,168 
2,599 
22,262 
18,195 
Creditors: amounts falling due within one year
(15,312)
(12,733)
Net current assets
6,950 
5,462 
Net assets
6,950 
5,462 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
6,940 
5,452 
Shareholders' funds
6,950 
5,462 
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. 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 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 of Directors and authorised for issue on 27 September 2024 and were signed on its behalf by
Richard Wearn Director Company Registration No. 11840481
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ROSE & MAE INTERIORS LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
ROSE & MAE INTERIORS LTD is a private company, limited by shares, registered in England and Wales, registration number 11840481. The registered office is UNIT B2, THE COURTYARD, SEVERN DRIVE, TEWKESBURY BUSINESS PARK, TEWKESBURY, GLOUCESTERSHIRE, GL20 8GD, ENGLAND.
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 year, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,000 
6,000 
Other debtors
2,094 
9,596 
8,094 
15,596 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
60 
60 
Taxes and social security
14,181 
11,788 
Other creditors
1,048 
885 
Loans from directors
23 
- 
15,312 
12,733 
6
Transactions with related parties
The company provided management and consultancy services to Cadmando Design and Draughting Solutions Ltd , a company which R Wearn is also a director and shareholder of, amounting to £48,000 (2023 £25,000). Trade debtors due from Cadmando Design and Draughting Solutions Ltd at the yearend, in respect of these fees, was £6,000 (2023 £6000). And included in other debtors is £2094 (2023 £9,595).
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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