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Registered Number: 15289063


 

 

 

ROSEWOOD GARDEN SERVICES LIMITED


Abridged Accounts
 


Period of accounts

Start date: 16 November 2023

End date: 31 December 2024
Report to the directors on the preparation of the unaudited statutory accounts of Rosewood Garden Services Limited for the year ended 31 December 2024. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Rosewood Garden Services Limited for the year ended 31 December 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of Rosewood Garden Services Limited, as a body, in accordance with the terms of our engagement letter dated 06 December 2023. Our work has been undertaken solely to prepare for your approval the accounts of Rosewood Garden Services Limited and state those matters that we have agreed to state to the Board of Directors of Rosewood Garden Services Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Rosewood Garden Services Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Rosewood Garden Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Rosewood Garden Services Limited. You consider that Rosewood Garden Services Limited is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of Rosewood Garden Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts for the period ended 31 December 2024.



....................................................

Baranov Associates Limited

4 Academy Close
Kirkby Stephen
Cumbria
CA17 4JG
10 April 2025
1
 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 7,806 
7,806 
Current assets    
Debtors 6,952 
Cash at bank and in hand 2,166 
9,118 
Creditors: amount falling due within one year (21,851)
Net current assets (12,733)
 
Total assets less current liabilities (4,927)
Net assets (4,927)
 

Capital and reserves
   
Called up share capital 4 1 
Profit and loss account (4,928)
Shareholders' funds (4,927)
 


For the period ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 10 April 2025 and were signed by:


-------------------------------
Andrew Culverhouse
Director
2
General Information
Rosewood Garden Services Limited is a private company, limited by shares, registered in , registration number 15289063, registration address 38 Bowland Crescent, Dunstable, LU6 3QD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 3 Years Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the period was 2.
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 16 November 2023  
Additions 12,262    12,262 
Disposals  
At 31 December 2024 12,262    12,262 
Depreciation
At 16 November 2023  
Charge for period 4,456    4,456 
On disposals  
At 31 December 2024 4,456    4,456 
Net book values
Closing balance as at 31 December 2024 7,806    7,806 
Opening balance as at 16 November 2023  


4.

Share Capital

Allotted, called up and fully paid
2024
£
1 Ordinary share of £1.00 each

3