Registered Number 12009099

ROSE & DEE LIMITED

Micro-entity Accounts

31 May 2024

ROSE & DEE LIMITED Registered Number 12009099

Micro-entity Balance Sheet as at 31 May 2024

Notes 2024 2023
£ £
Fixed Assets
3,152
480
Current Assets
47,446
80,127
Creditors: amounts falling due within one year
(34,295)
(40,883)
Net current assets (liabilities)
13,151
39,244
Total assets less current liabilities
16,303
39,724
Creditors: amounts falling due after more than one year
(6,832)
(17,221)
Total net assets (liabilities)
9,471
22,503
Capital and reserves
9,471
22,503
  • 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 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 14 February 2025

And signed on their behalf by:
Hasan ARMAGAN, Director

ROSE & DEE LIMITED Registered Number 12009099

Notes to the Micro-entity Accounts for the period ended 31 May 2024

1Employees
2024 2023
Average number of employees during the period 8 6