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
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
Roz Buehrlen Ltd
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
-
98
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)
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
Roz Buehrlen Ltd
Notes to the Accounts
for the year ended 30 November 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
25% rbm
Computer equipment
25% rbm
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 1 December 2023
7,333
7,737
15,070
On disposals
(7,333)
(7,737)
(15,070)
At 30 November 2023
814
2,433
3,247
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
6
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
40,000
40,000
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).