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Company Registration No. 09865657 (England and Wales)
Roz Buehrlen Ltd Unaudited accounts for the year ended 30 November 2024
Roz Buehrlen Ltd Unaudited accounts Contents
Page
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Roz Buehrlen Ltd Company Information for the year ended 30 November 2024
Director
Rosemary J Buehrlen
Company Number
09865657 (England and Wales)
Registered Office
First Floor Office, 190, London Road Westerham TN16 2DJ
Accountants
SFW Accountants Limited 122 Crofton Road Orpington Kent BR6 8HZ
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Roz Buehrlen Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
3,247 
Current assets
Inventories
- 
20,769 
Cash at bank and in hand
- 
98 
- 
20,867 
Creditors: amounts falling due within one year
(42,981)
(64,166)
Net current liabilities
(42,981)
(43,299)
Total assets less current liabilities
(42,981)
(40,052)
Creditors: amounts falling due after more than one year
(40,000)
(42,117)
Net liabilities
(82,981)
(82,169)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(82,982)
(82,170)
Shareholders' funds
(82,981)
(82,169)
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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 March 2025 and were signed on its behalf by
Rosemary J Buehrlen Director Company Registration No. 09865657
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Roz Buehrlen Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Roz Buehrlen Ltd is a private company, limited by shares, registered in England and Wales, registration number 09865657. The registered office is First Floor Office, , 190, London Road, Westerham, TN16 2DJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% rbm
Fixtures & fittings
25% rbm
Computer equipment
25% rbm
Going concern
These are final accounts due to the company ceasing operations in May 2023. These accounts will be used for the company's formal closure process
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
8,147 
10,170 
18,317 
Disposals
(8,147)
(10,170)
(18,317)
At 30 November 2024
- 
- 
- 
Depreciation
At 1 December 2023
7,333 
7,737 
15,070 
On disposals
(7,333)
(7,737)
(15,070)
At 30 November 2024
- 
- 
- 
Net book value
At 30 November 2024
- 
- 
- 
At 30 November 2023
814 
2,433 
3,247 
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Roz Buehrlen Ltd Notes to the Accounts for the year ended 30 November 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
42,981 
63,766 
Accruals
- 
400 
42,981 
64,166 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
2,117 
Other creditors
40,000 
40,000 
40,000 
42,117 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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