11 October 2023 false No description of principal activity Taxfiler 2024.6 15203506business:PrivateLimitedCompanyLtd2023-10-112024-09-30 152035062023-10-10 152035062023-10-112024-09-30 15203506business:AuditExempt-NoAccountantsReport2023-10-112024-09-30 15203506business:FilletedAccounts2023-10-112024-09-30 152035062024-09-30 15203506business:Director12023-10-112024-09-30 15203506business:Director22023-10-112024-09-30 15203506business:RegisteredOffice2023-10-112024-09-30 15203506core:AfterOneYear2024-09-30 15203506core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 15203506core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 15203506core:PreviouslyStatedAmount2024-09-30 15203506business:SmallEntities2023-10-112024-09-30 15203506countries:EnglandWales2023-10-112024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15203506 (England and Wales)
Rose Travel And Transport Limited Unaudited accounts for the period from 11 October 2023 to 30 September 2024
Rose Travel And Transport Limited Unaudited accounts Contents
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Rose Travel And Transport Limited Company Information for the period from 11 October 2023 to 30 September 2024
Directors
MEHMET MASUK ALPER YUNUS EMRE OKATAN
Company Number
15203506 (England and Wales)
Registered Office
34 Russell Street Norwich Norfolk NR2 4QT England
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Rose Travel And Transport Limited Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
1,022 
Net current assets
1,022 
Total assets less current liabilities
1,022 
Creditors: amounts falling due after more than one year
(534)
Net assets
488 
Capital and reserves
Called up share capital
2 
Profit and loss account
486 
Shareholders' funds
488 
For the period ending 30 September 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 7 November 2024 and were signed on its behalf by
MEHMET MASUK ALPER Director Company Registration No. 15203506
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Rose Travel And Transport Limited Notes to the Accounts for the period from 11 October 2023 to 30 September 2024
1
Statutory information
Rose Travel And Transport Limited is a private company, limited by shares, registered in England and Wales, registration number 15203506. The registered office is 34 Russell Street, Norwich, Norfolk, NR2 4QT, 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 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
Creditors: amounts falling due after more than one year
2024 
£ 
Obligations under finance leases and hire purchase contracts
420 
Taxes and social security
114 
534 
5
Average number of employees
During the period the average number of employees was 4.
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