Registered Number:SC511318 |
For the year ended 30 June 2024
Scotland
Unaudited Financial Statements
For the year ended 30 June 2024
Rosset Bespoke Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Rosset Bespoke Ltd
Statement of Financial Position
2023
2024
Property, plant and equipment |
797
1,346
2
797
1,346
Trade and other receivables |
24,111
6,834
3
8,256
Cash and cash equivalents |
4,044
10,878
32,367
Trade and other payables: amounts falling due within one |
year |
(65,538)
(70,308)
4
(33,171)
(59,430)
Net current liabilities
Total assets less current liabilities |
(58,633)
(31,825)
(58,633)
Net liabilities
(31,825)
100
100
(58,733)
(31,925)
(58,633)
(31,825)
Shareholders' funds
For the year ended 30 June 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 of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 11 March 2025 and were signed by: |
The notes form part of these financial statements |
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For the year ended 30 June 2024
Rosset Bespoke Ltd
Notes to the Financial Statements
Statutory Information
Rosset Bespoke Ltd is a private limited company, limited by shares, domiciled in Scotland, registration number |
SC511318. |
137 Newtyle Road
Paisley
Renfrewshire
PA1 3LY
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable for butler services provided.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Computer Equipment
Equipment Furniture & Fittings
2. Property, plant and equipment |
Equipment |
Furniture & |
Fittings |
2,615
889
1,726
140
-
140
1,866
889
2,755
Provision for depreciation and impairment |
1,269
406
863
Charge for year
689
222
467
1,958
628
1,330
536
261
797
863
483
1,346
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For the year ended 30 June 2024
Rosset Bespoke Ltd
Notes to the Financial Statements Continued
3. Trade and other receivables |
2023
2024
-
7,679
6,834
16,432
24,111
6,834
4. Trade and other payables: amounts falling due within one year |
2023
2024
Taxation and social security |
5,105
8,472
65,203
57,066
70,308
65,538
5. Average number of persons employed |
During the year the average number of employees was 3 (2023 : 4)
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