Registered number
13206437
The Rose Door Ltd
Filleted Accounts
28 February 2024
The Rose Door Ltd
Registered number: 13206437
Balance Sheet
as at 28 February 2024
2024 2023
£ £
Fixed assets 200,736 200,524
Current assets 2,487 1,070
Creditors: amounts falling due within one year (76,386) (74,001)
Net current liabilities (73,899) (72,931)
Total assets less current liabilities 126,837 127,593
Creditors: amounts falling due after more than one year (136,440) (136,440)
Accruals and deferred income (144) (569)
Net liabilities (9,747) (9,416)
Capital and reserves (9,747) (9,416)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 9 Faircroft, Slough, England, SL2 1HJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Bhavin Nayan Makwana
Director
Approved by the board on 26 February 2025
The Rose Door Ltd 13206437 false 2023-03-01 2024-02-28 2024-02-28 VT Final Accounts April 2024 Bhavin Nayan Makwana No description of principal activity 13206437 2022-03-01 2023-02-28 13206437 core:WithinOneYear 2023-02-28 13206437 core:AfterOneYear 2023-02-28 13206437 2023-03-01 2024-02-28 13206437 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 13206437 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-28 13206437 countries:England 2023-03-01 2024-02-28 13206437 bus:Director40 2023-03-01 2024-02-28 13206437 bus:Micro-entities 2023-03-01 2024-02-28 13206437 bus:FilletedAccounts 2023-03-01 2024-02-28 13206437 2024-02-28 13206437 core:WithinOneYear 2024-02-28 13206437 core:AfterOneYear 2024-02-28 13206437 2023-02-28 iso4217:GBP xbrli:pure