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
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Director |
Mr P Bingley |
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Mr Paul Andrew Bingley |
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Company number |
09920265 |
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Registered office |
Stafforshire House |
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Beechdale Road |
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Nottingham |
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NG8 3FH |
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Business address |
338 Hall Lane |
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Whitwick |
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Coalville |
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Leicestershire |
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LE67 5PF |
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Accountants |
Fletcher & Co |
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Staffordshire House |
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Beechdale Road |
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Nottingham |
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NG8 3Fh |
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Rosa Garden Services Limited
Statement of financial position
31 December 2024
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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528 |
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431 |
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_______ |
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_______ |
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Current assets |
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10,553 |
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12,670 |
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Creditors: amounts falling due within one year |
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(
12,293) |
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(
11,197) |
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_______ |
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_______ |
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Net current (liabilities)/assets |
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(
1,740) |
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1,473 |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
1,212) |
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1,904 |
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Accruals and deferred income |
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(
380) |
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(
380) |
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_______ |
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_______ |
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Net (liabilities)/assets |
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(
1,592) |
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1,524 |
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_______ |
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_______ |
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Capital and reserves |
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(
1,592) |
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1,524 |
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_______ |
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_______ |
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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.
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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.