1 September 2023 false No description of principal activity Taxfiler 2024.6 14328987business:PrivateLimitedCompanyLtd2023-09-012024-08-31 143289872023-08-31 143289872023-09-012024-08-31 14328987business:AuditExemptWithAccountantsReport2023-09-012024-08-31 14328987business:FilletedAccounts2023-09-012024-08-31 143289872024-08-31 14328987business:Director12023-09-012024-08-31 14328987business:Director22023-09-012024-08-31 14328987business:RegisteredOffice2023-09-012024-08-31 143289872023-08-31 14328987core:WithinOneYear2024-08-31 14328987core:WithinOneYear2023-08-31 14328987countries:EnglandWales2023-09-012024-08-31 143289872022-08-312023-08-31 14328987business:Micro-entities2023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 14328987 (England and Wales)
The Pastel Roses Ltd Unaudited accounts for the year ended 31 August 2024
The Pastel Roses Ltd Annual report and unaudited accounts for the year ended 31 August 2024
CONTENTS
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The Pastel Roses Ltd Company Information for the year ended 31 August 2024
Directors
Dominik Prarat Klaudia Korcz
Company Number
14328987 (England and Wales)
Registered Office
UNIT 15 CROWN WORKS PARRY LANE BRADFORD BD4 8TJ UNITED KINGDOM
Accountants
Delta Accounting Ltd Office 27.4 Sugar Mill Business Park Oakhurst Road Leeds West Yorkshire LS11 7HL
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The Pastel Roses Ltd Statement of Financial Position as at 31 August 2024
2024 
2023 
£ 
£ 
Fixed assets
432 
807 
Current assets
11,221 
24,706 
Prepayments and accrued income
2,156 
1,847 
Creditors: amounts falling due within one year
(28,169)
(26,249)
Net current (liabilities)/assets
(14,792)
304 
Total assets less current liabilities
(14,360)
1,111 
(Net liabilities)/net assets
(14,360)
1,111 
Capital and reserves
(14,360)
1,111 
NOTES TO THE ACCOUNTS
1 Statutory information
The Pastel Roses Ltd is a private company, limited by shares, registered in England and Wales, registration number 14328987. The registered office is UNIT 15 CROWN WORKS, PARRY LANE, BRADFORD, BD4 8TJ, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 August 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 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.
Approved by the board on 2 April 2025
Dominik Prarat Director Company Registration No. 14328987
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