2023-05-01 2024-04-30 04672232 Rozen Furniture (Holdings) Limited false 04672232 2023-05-01 2024-04-30 04672232 uk-bus:Director1 2023-05-01 2024-04-30 04672232 uk-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 04672232 uk-bus:Micro-entities 2023-05-01 2024-04-30 04672232 uk-bus:FullAccounts 2023-05-01 2024-04-30 04672232 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 04672232 2023-05-01 04672232 2024-04-30 04672232 2023-04-30 xbrli:pure iso4217:GBP 04672232 2022-05-01 2023-04-30
Company Registration Number : 04672232 (England and Wales)
04672232
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-04-30
false
Rozen Furniture (Holdings) Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Mr William Alan Joslin Pearce
2023-05-01
Rozen Furniture (Holdings) Limited
Contents
For the year ended 30 April 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Rozen Furniture (Holdings) Limited
Company Information
For the year ended 30 April 2024

Director Mr William Alan Joslin Pearce
Company number 04672232
Registered office Alpha House
40 Coinagehall Street
Helston
Cornwall
TR13 8EQ
Accountant
Kitchen and Brown Accountants Ltd
40 Coinagehall Street
Helston
Cornwall
TR13 8EQ
Rozen Furniture (Holdings) Limited
Statement of Financial Position
For the year ended 30 April 2024

2024-04-30
2024 2023
£ £
Fixed assets 158,202 150,843
Current assets 32,769 45,033
Prepayments and accrued income - 5,741
Creditors: Amounts falling due within one year (127,583) (147,447)
Net current assets/(liabilities) (94,814) (96,672)
Total assets less current liabilities 63,388 54,171
Net assets/(liabilities) 63,388 54,171
Capital and reserves 63,388 54,171
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Alpha House, 40 Coinagehall Street, Helston, Cornwall, TR13 8EQ.

(2) Average number of employees
During the year, the average number of employees including director was 1 (2023 : 2)
For the year ending 30/04/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 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.
Approved by the board of directors on 14 January 2025 and signed on behalf of the board by: 2025-01-14
.............................
Mr William Alan Joslin Pearce (Director)
Company registration number. 04672232