ROSEHILL FOOD LIMITED
Filleted Accounts
31 May 2024
Registered number
09034568
Omega Accountants Ltd.
Certified & International Accountants / Tax Advisers
223 Wickham Road, Croydon, CR0 8TG
Tel: 020 8604 8860 Fax: 020 8604 8862
info@omegaaccountants.co.uk
ROSEHILL FOOD LIMITED
Registered number: 09034568
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 163,749 150,771
Current assets 125,774 115,256
Creditors: amounts falling due within one year (40,558) (34,031)
Net current assets 85,216 81,225
Total assets less current liabilities 248,965 231,996
Creditors: amounts falling due after more than one year (197,243) (193,243)
Net assets 51,722 38,753
Capital and reserves 51,722 38,753
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 25 The Market Wrythe Lane, Carshalton, Surrey, SM5 1AG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Mr Saju Sreekumar
Director
Approved by the board on 21 February 2025
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