Rose Hart Limited Filleted Accounts Cover
Rose Hart Limited
Company No. 07304214
Unaudited Accounts
31 July 2024
Rose Hart Limited Directors Report Registrar
The Director presents her report and accounts for the year ended 31 July 2024.
Principal activities
The principal activity of the company during the year under review was sign language interpreters.
Director
The Director who served during the year was as follows:
R. Hart
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
R. Hart
Director
14 April 2025
Rose Hart Limited Balance Sheet Registrar
at
31 July 2024
Company No.
07304214
2024
2023
£
£
Current assets
10,3428,247
Creditors: Amounts falling due within one year
13,390
(7,210)
Net current assets
23,7321,037
Total assets less current liabilities
23,7321,037
Accruals and deferred income
(960)
(960)
22,77277
Capital and reserves
22,772
77
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2024
£
Advanced in the period
24,042
At 31 July 2024
24,042
4
General information
Rose Hart Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07304214
Its registered office is:
Martland Buildings
Mart Lane
Burscough
Ormskirk
L40 0SD
For the year ended 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 14 April 2025 and signed on its behalf by:
R. Hart - Director
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