1 01/01/2024 31/12/2024 2024-12-31 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2024-01-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 09920265 2024-01-01 2024-12-31 09920265 2024-12-31 09920265 2023-12-31 09920265 2023-01-01 2023-12-31 09920265 2023-12-31 09920265 2022-12-31 09920265 bus:RegisteredOffice 2024-01-01 2024-12-31 09920265 bus:LeadAgentIfApplicable 2024-01-01 2024-12-31 09920265 bus:Director1 2024-01-01 2024-12-31 09920265 bus:Director2 2024-01-01 2024-12-31 09920265 core:WithinOneYear 2024-12-31 09920265 core:WithinOneYear 2023-12-31 09920265 bus:Micro-entities 2024-01-01 2024-12-31 09920265 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09920265 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 09920265 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09920265 bus:FullAccounts 2024-01-01 2024-12-31
Company registration number: 09920265
Rosa Garden Services Limited
Unaudited filleted financial statements
31 December 2024
Rosa Garden Services Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Rosa Garden Services Limited
Directors and other information
Director Mr P Bingley
Mr Paul Andrew Bingley
Company number 09920265
Registered office Stafforshire House
Beechdale Road
Nottingham
NG8 3FH
Business address 338 Hall Lane
Whitwick
Coalville
Leicestershire
LE67 5PF
Accountants Fletcher & Co
Staffordshire House
Beechdale Road
Nottingham
NG8 3Fh
Rosa Garden Services Limited
Statement of financial position
31 December 2024
2024 2023
£ £
Fixed assets 528 431
_______ _______
Current assets 10,553 12,670
Creditors: amounts falling due within one year ( 12,293) ( 11,197)
_______ _______
Net current (liabilities)/assets ( 1,740) 1,473
_______ _______
Total assets less current liabilities ( 1,212) 1,904
Accruals and deferred income ( 380) ( 380)
_______ _______
Net (liabilities)/assets ( 1,592) 1,524
_______ _______
Capital and reserves ( 1,592) 1,524
_______ _______
Rosa Garden Services Limited
Year ended 31 December 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
There were no advances to the directros during the period.
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 March 2025 , and are signed on behalf of the board by:
Mr P Bingley
Director
Company registration number: 09920265
The company is a private company limited by shares, registered in UK.