Registered number
13237373
Rosevine Services Ltd
Filleted Accounts
30 April 2024
Rosevine Services Ltd
Registered number: 13237373
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 24,919 11,906
Current assets 5,800 18,008
Creditors: amounts falling due within one year (10,665) (10,235)
Net current (liabilities)/assets (4,865) 7,773
Total assets less current liabilities 20,054 19,679
Accruals and deferred income (2,974) (2,413)
Net assets 17,080 17,266
Capital and reserves 17,080 17,266
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 263 Hagley Road, Edgbaston, Birmingham,B16 9NA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr K Pahal
Director
Approved by the board on 14 April 2025
Rosevine Services Ltd 13237373 false 2023-05-01 2024-04-30 2024-04-30 VT Final Accounts April 2025 Mr K Pahal No description of principal activity 13237373 2022-05-01 2023-04-30 13237373 core:WithinOneYear 2023-04-30 13237373 2023-05-01 2024-04-30 13237373 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13237373 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 13237373 countries:England 2023-05-01 2024-04-30 13237373 bus:Director40 2023-05-01 2024-04-30 13237373 bus:Micro-entities 2023-05-01 2024-04-30 13237373 bus:FilletedAccounts 2023-05-01 2024-04-30 13237373 2024-04-30 13237373 core:WithinOneYear 2024-04-30 13237373 2023-04-30 iso4217:GBP xbrli:pure