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ROBERT ROSE INVESTMENTS LIMITED

Registered Number
13343548
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

ROBERT ROSE INVESTMENTS LIMITED
Company Information
for the year from 1 May 2023 to 30 April 2024

Directors

ATKINSON, Louise
ATKINSON, Paul

Registered Address

255a Winchester Road
Chandler's Ford
Eastleigh
SO53 2DX

Registered Number

13343548 (England and Wales)
ROBERT ROSE INVESTMENTS LIMITED
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3367,724365,351
367,724365,351
Current assets
Cash at bank and on hand4,6372,956
4,6372,956
Creditors amounts falling due within one year4(121,626)(119,885)
Net current assets (liabilities)(116,989)(116,929)
Total assets less current liabilities250,735248,422
Creditors amounts falling due after one year5(245,732)(245,732)
Net assets5,0032,690
Capital and reserves
Called up share capital1,0001,000
Profit and loss account4,0031,690
Shareholders' funds5,0032,690
The financial statements were approved and authorised for issue by the Board of Directors on 21 January 2025, and are signed on its behalf by:
ATKINSON, Louise
Director
ATKINSON, Paul
Director

Registered Company No. 13343548
ROBERT ROSE INVESTMENTS LIMITED
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Fixtures and fittings10
Office Equipment5
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Land & buildings

Fixtures & fittings

Office Equipment

Total

££££
Cost or valuation
At 01 May 23352,00014,860705367,565
Revaluations4,000--4,000
At 30 April 24356,00014,860705371,565
Depreciation and impairment
At 01 May 23-1,9792352,214
Charge for year-1,4861411,627
At 30 April 24-3,4653763,841
Net book value
At 30 April 24356,00011,395329367,724
At 30 April 23352,00012,881470365,351
4.Creditors: amounts due within one year

2024

2023

££
Amounts owed to related parties120,576118,835
Accrued liabilities and deferred income1,0501,050
Total121,626119,885
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts245,732245,732
Total245,732245,732
6.Related party transactions
At the year end the directors of the company were owed: Mr P Atkinson - £60,088 (2023: £59,217) Mrs L Atkinson - £60,488 (2023: £59,617)