Company Registration No. 12316006 (England and Wales)
ONE ROSEMARY LANE LTD
Unaudited accounts
for the year ended 30 November 2024
ONE ROSEMARY LANE LTD
Statement of Financial Position
as at 30 November 2024
Fixed assets
656,070
406,094
Current assets
120,806
188,043
Creditors: amounts falling due within one year
(64,719)
(53,615)
Net current assets
56,087
134,428
Total assets less current liabilities
712,157
540,522
Accruals and deferred income
(960)
(960)
Net assets
711,197
539,562
Capital and reserves
711,197
539,562
ONE ROSEMARY LANE LTD is a private company, limited by shares, registered in England and Wales, registration number 12316006. The registered office is 5 Holmes Grove, Henleaze, Bristol, BS9 4ED.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 30 November 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 25 February 2024
Benjamin Walton
Director
Company Registration No. 12316006