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REGISTERED NUMBER: 06558152 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024

FOR

RED ROSE INTERIORS LIMITED

RED ROSE INTERIORS LIMITED (REGISTERED NUMBER: 06558152)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


RED ROSE INTERIORS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTOR: Mr M E Birmingham





SECRETARY: Mrs L Birmingham





REGISTERED OFFICE: 44 Oakley Park
Bexley
Kent
DA5 3EQ





REGISTERED NUMBER: 06558152 (England and Wales)





ACCOUNTANTS: Bayar Hughes & Co Ltd
Chartered Certified Accountants
4 Green Lane Business Park
238 Green Lane
New Eltham
London
SE9 3TL

RED ROSE INTERIORS LIMITED (REGISTERED NUMBER: 06558152)

BALANCE SHEET
30 APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 21,618 27,769
21,618 27,769

CURRENT ASSETS
Stocks 325 450
Debtors 6 43,355 34,851
Cash at bank - 3,684
43,680 38,985
CREDITORS
Amounts falling due within one year 7 24,116 13,063
NET CURRENT ASSETS 19,564 25,922
TOTAL ASSETS LESS CURRENT
LIABILITIES

41,182

53,691

CREDITORS
Amounts falling due after more than one year 8 19,108 30,007
NET ASSETS 22,074 23,684

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 21,974 23,584
SHAREHOLDERS' FUNDS 22,074 23,684

RED ROSE INTERIORS LIMITED (REGISTERED NUMBER: 06558152)

BALANCE SHEET - continued
30 APRIL 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 January 2025 and were signed by:





Mr M E Birmingham - Director


RED ROSE INTERIORS LIMITED (REGISTERED NUMBER: 06558152)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1. STATUTORY INFORMATION

Red Rose Interiors Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2008, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

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

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 May 2023
and 30 April 2024 8,750
AMORTISATION
At 1 May 2023
and 30 April 2024 8,750
NET BOOK VALUE
At 30 April 2024 -
At 30 April 2023 -

RED ROSE INTERIORS LIMITED (REGISTERED NUMBER: 06558152)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023 90,917
Additions 1,054
At 30 April 2024 91,971
DEPRECIATION
At 1 May 2023 63,148
Charge for year 7,205
At 30 April 2024 70,353
NET BOOK VALUE
At 30 April 2024 21,618
At 30 April 2023 27,769

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 16,694 14,849
Other debtors 26,661 20,002
43,355 34,851

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 11,476 9,996
Trade creditors 29 16
Taxation and social security 8,862 1,550
Other creditors 3,749 1,501
24,116 13,063

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Other creditors 19,108 30,007