Company Registration No. 08041649 (England and Wales)
TAN ROSIE FOODS LIMITED
Unaudited accounts
for the year ended 30 April 2024
TAN ROSIE FOODS LIMITED
Unaudited accounts
Contents
TAN ROSIE FOODS LIMITED
Company Information
for the year ended 30 April 2024
Directors
Monica Cudjoe
Karie-Ann Lee Sylvester
Company Number
08041649 (England and Wales)
Registered Office
Unit 4 Chancel Way Industrial Estate
Witton
Birmingham
B6 7AU
TAN ROSIE FOODS LIMITED
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
793
40
Creditors: amounts falling due within one year
(23,430)
(13,791)
Net current liabilities
(12,885)
(7,909)
Total assets less current liabilities
(12,886)
(6,764)
Creditors: amounts falling due after more than one year
(32,349)
(34,632)
Net liabilities
(45,235)
(41,396)
Called up share capital
10
10
Profit and loss account
(45,245)
(41,406)
Shareholders' funds
(45,235)
(41,396)
For the year ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 21 March 2025 and were signed on its behalf by
Karie-Ann Lee Sylvester
Director
Company Registration No. 08041649
TAN ROSIE FOODS LIMITED
Notes to the Accounts
for the year ended 30 April 2024
TAN ROSIE FOODS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08041649. The registered office is Unit 4 Chancel Way Industrial Estate, Witton, Birmingham, B6 7AU.
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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2023
4,100
25,956
579
30,635
At 30 April 2024
4,100
25,956
579
30,635
At 1 May 2023
3,075
25,956
459
29,490
Charge for the year
1,025
-
121
1,146
At 30 April 2024
4,100
25,956
580
30,636
At 30 April 2024
-
-
(1)
(1)
At 30 April 2023
1,025
-
120
1,145
Amounts falling due within one year
Accrued income and prepayments
191
191
TAN ROSIE FOODS LIMITED
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
13,891
14,845
Trade creditors
5,826
8,111
Taxes and social security
2,386
(106)
Other creditors
(2,152)
(1,152)
Loans from directors
3,588
(7,506)
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).