Gerry Rose Design Limited |
Registered Number:06800434 |
For the year ended 31 January 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 January 2025
Gerry Rose Design Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Gerry Rose Design Limited
Statement of Financial Position
2024
2025
Property, plant and equipment |
1
1
2
1
1
Trade and other receivables |
12,269
17,740
3
26,135
Cash and cash equivalents |
22,168
39,908
38,404
Trade and other payables: amounts falling due within one |
year |
(8,861)
(9,992)
4
29,543
29,916
Net current assets
Total assets less current liabilities |
29,917
29,544
29,917
Net assets
29,544
1
1
29,916
29,543
29,917
29,544
Shareholders' funds
For the year ended 31 January 2025 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 31 January 2025 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges her 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. |
Miss Geraldine Rose Forester Director |
These financial statements were approved and authorised for issue by the Board on 05 March 2025 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 January 2025
Gerry Rose Design Limited
Notes to the Financial Statements
Statutory Information
Gerry Rose Design Limited is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 06800434. |
11 Bunyan Road
Hitchin
Herts
SG5 1NW
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. |
2. Property, plant and equipment |
7,589
7,589
Provision for depreciation and impairment |
7,588
7,588
1
1
3. Trade and other receivables |
2024
2025
7,220
7,200
10,520
5,069
12,269
17,740
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For the year ended 31 January 2025
Gerry Rose Design Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
2024
2025
-
(1)
Taxation and social security |
8,780
7,902
1,212
960
9,992
8,861
5. Average number of persons employed |
During the year the average number of employees was 1 (2024 : 1)
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