Registered number
10145724
Rosie's Tearoom Limited
Filleted Accounts
30 April 2024
Rosie's Tearoom Limited
Registered number: 10145724
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 13,148 15,693
Current assets 65,775 83,671
Prepayments and accrued income 5,046 3,634
70,821 87,305
Creditors: amounts falling due within one year (20,452) (30,918)
Net current assets 50,369 56,387
Total assets less current liabilities 63,517 72,080
Creditors: amounts falling due after more than one year (7,467) (13,067)
Accruals and deferred income (3,124) (2,785)
Net assets 52,926 56,228
Capital and reserves 52,926 56,228
Number Number
Average number of employees 8 8
The company is a private company limited by shares and incorporated in England. Its registered office is 23 Livery Street, Leamington Spa, Warwickshire, CV32 4NP.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Miss C F Cheung
Director
Approved by the board on 8 January 2025
Rosie's Tearoom Limited 10145724 false 2023-05-01 2024-04-30 2024-04-30 VT Final Accounts July 2024 Miss C F Cheung No description of principal activity 10145724 2022-05-01 2023-04-30 10145724 core:WithinOneYear 2023-04-30 10145724 core:AfterOneYear 2023-04-30 10145724 2023-05-01 2024-04-30 10145724 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10145724 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 10145724 countries:England 2023-05-01 2024-04-30 10145724 bus:Director40 2023-05-01 2024-04-30 10145724 bus:Micro-entities 2023-05-01 2024-04-30 10145724 bus:FilletedAccounts 2023-05-01 2024-04-30 10145724 2024-04-30 10145724 core:WithinOneYear 2024-04-30 10145724 core:AfterOneYear 2024-04-30 10145724 2023-04-30 iso4217:GBP xbrli:pure