Roses Coffee Lounge Limited 09054023 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is cafe Digita Accounts Production Advanced 6.30.9574.0 true 09054023 2023-06-01 2024-05-31 09054023 2024-05-31 09054023 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 09054023 bus:Micro-entities 2023-06-01 2024-05-31 09054023 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 09054023 bus:FullAccounts 2023-06-01 2024-05-31 09054023 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 09054023 bus:RegisteredOffice 2023-06-01 2024-05-31 09054023 bus:Director1 2023-06-01 2024-05-31 09054023 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09054023 countries:England 2023-06-01 2024-05-31 09054023 2022-06-01 2023-05-31 09054023 2023-05-31 09054023 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 09054023

Roses Coffee Lounge Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2024

 

Roses Coffee Lounge Limited

(Registration number: 09054023)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

57

71

Current assets

14,485

15,950

Creditors: Amounts falling due within one year

(22,297)

(21,218)

Net current liabilities

(7,812)

(5,268)

Total assets less current liabilities

(7,755)

(5,197)

Accruals and deferred income

(14,700)

(14,630)

 

(22,455)

(19,827)

Capital and reserves

(22,455)

(19,827)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
40 Carter Street
Uttoxeter
Staffordshire
ST14 8EU
England

These financial statements were authorised for issue by the director on 26 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2023 - 7).

 

Roses Coffee Lounge Limited

(Registration number: 09054023)
Balance Sheet as at 31 May 2024

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 26 February 2025
 

.........................................
Mrs J Thompson
Director