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REGISTERED NUMBER: 14209233 (England and Wales)















Financial Statements for the Year Ended 31 July 2024

for

Rock And Roses Supplements Limited

Rock And Roses Supplements Limited (Registered number: 14209233)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Rock And Roses Supplements Limited

Company Information
for the Year Ended 31 July 2024







DIRECTOR: M Patel





REGISTERED OFFICE: 63/66 Hatton Garden
London
EC1N 8LE





REGISTERED NUMBER: 14209233 (England and Wales)





ACCOUNTANTS: Price & Accountants Ltd
WeWork
1 Fore Street Avenue
London
EC2Y 9DT

Rock And Roses Supplements Limited (Registered number: 14209233)

Balance Sheet
31 July 2024

31.7.24 31.7.23
Notes £    £   
CURRENT ASSETS
Stocks 166,993 93,950
Debtors 4 11,096 26,594
Cash at bank 92,794 35,588
270,883 156,132
CREDITORS
Amounts falling due within one year 5 299,709 189,838
NET CURRENT LIABILITIES (28,826 ) (33,706 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(28,826

)

(33,706

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (28,926 ) (33,806 )
(28,826 ) (33,706 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 25 April 2025 and were signed by:





M Patel - Director


Rock And Roses Supplements Limited (Registered number: 14209233)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

Rock And Roses Supplements Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade debtors 9,227 2,334
Other debtors 1,869 24,260
11,096 26,594

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Bank loans and overdrafts 29,671 16,928
Trade creditors 46,176 79,431
Taxation and social security 21,513 -
Other creditors 202,349 93,479
299,709 189,838

6. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is M Patel.

Rock And Roses Supplements Limited (Registered number: 14209233)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the end of the accounting period, Mayoor Jitendra Patel has a director's loan account balance of £56,839.41 which is payable to the director.