Registered Number 09077634

ROSE & ASSOCIATES LIMITED

Micro-entity Accounts

30 June 2024

ROSE & ASSOCIATES LIMITED Registered Number 09077634

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Fixed Assets
8,910
5,504
Current Assets
83,041
75,372
Creditors: amounts falling due within one year
(76,593)
(56,777)
Net current assets (liabilities)
6,448
18,595
Total assets less current liabilities
15,358
24,099
Creditors: amounts falling due after more than one year
(14,931)
(23,938)
Total net assets (liabilities)
427
161
Capital and reserves
427
161
  • For the year ending 30 June 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 December 2024

And signed on their behalf by:
Mr D C Rose, Director

ROSE & ASSOCIATES LIMITED Registered Number 09077634

Notes to the Micro-entity Accounts for the period ended 30 June 2024

1Employees
2024 2023
Average number of employees during the period 6 6