Registered number
12605920
Fork in the Rose Ltd
Unaudited Filleted Accounts
30 June 2024
Fork in the Rose Ltd
Registered number: 12605920
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 9,355 12,487
Current assets 9,016 18,996
Creditors: amounts falling due within one year (32,064) (16,520)
Net current (liabilities)/assets (23,048) 2,476
Total assets less current liabilities (13,693) 14,963
Creditors: amounts falling due after more than one year (632) (18,928)
Net liabilities (14,325) (3,965)
Capital and reserves (14,325) (3,965)
Number Number
Average number of employees 7 8
The company is a private company limited by shares and incorporated in England. Its registered office is 63 Heaton Road, Newcastle Upon Tyne, England, NE6 5HE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 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.
G Pringle
Director
Approved by the board on 24 February 2025
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