ROSEMAN GROUP LTD

Company Registration Number:
10785827 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

ROSEMAN GROUP LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

ROSEMAN GROUP LTD

Company Information

for the Period Ended 31 May 2024




Registered office: 76
High Street
Gravesend
England
DA11 0BH
Company Registration Number: 10785827 (England and Wales)

ROSEMAN GROUP LTD

Balance sheet

As at 31 May 2024


2024
£

2023
£
Fixed Assets: 1,257 4,739
Current assets: 10,220 13,770
Creditors: amounts falling due within one year: ( 6,635 ) ( 7,708 )
Net current assets (liabilities): 3,585 6,062
Total assets less current liabilities: 4,842 10,801
Creditors: amounts falling due after more than one year: ( 4,835 ) ( 5,292 )
Total net assets (liabilities): 7 5,509
Capital and reserves: 7 5,509

ROSEMAN GROUP LTD

Balance sheet continued

For the year ending 31 May 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 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 February 2025
And Signed On Behalf Of The Board By:

Name: Michael Allen
Status: Director

The notes form part of these financial statements

ROSEMAN GROUP LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 2

ROSEMAN GROUP LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No