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REGISTERED NUMBER: 12302442 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

STEELE ROSE LIMITED

STEELE ROSE LIMITED (REGISTERED NUMBER: 12302442)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Balance Sheet 1


STEELE ROSE LIMITED (REGISTERED NUMBER: 12302442)

BALANCE SHEET
31 MARCH 2024

2024 2023
£    £    £    £   
FIXED ASSETS 12,795 10,618

CURRENT ASSETS 127,188 82,238

CREDITORS
Amounts falling due within one year (64,595 ) (69,837 )
NET CURRENT ASSETS 62,593 12,401
TOTAL ASSETS LESS CURRENT
LIABILITIES

75,388

23,019

CAPITAL AND RESERVES 75,388 23,019

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Steele Rose Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12302442

Registered office: 7-9 Deans Farm
Stratford Sub Castle
Salisbury
Wiltshire
SP1 3YP

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 12 (2023 - 10 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
D B Steele
Balance outstanding at start of year - -
Amounts advanced 28,310 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 28,310 -

4. OTHER FINANCIAL COMMITMENTS

At 31 March 2024, the company had total commitments under non-cancellable operating leases over the remaining life of those leases of £9,919 (2023 - £12,227).



STEELE ROSE LIMITED (REGISTERED NUMBER: 12302442)

BALANCE SHEET - continued
31 MARCH 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 27 March 2025 and were signed on its behalf by:





D B Steele - Director