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REGISTERED NUMBER: 13540527 (England and Wales)


















Unaudited Financial Statements for the Year Ended 31 July 2024

for

The Rose Public House Ltd

The Rose Public House Ltd (by shares) (Registered number: 13540527)






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




Page

Company Information 1

Balance Sheet 2


The Rose Public House Ltd (by shares)

Company Information
for the Year Ended 31 July 2024







DIRECTORS: Miss S J Mulchrone
E G Watson





REGISTERED OFFICE: Unit 1B Focus Four
Fourth Avenue
Letchworth Garden City
Hertfordshire
SG6 2TU





REGISTERED NUMBER: 13540527 (England and Wales)





ACCOUNTANTS: George Hay Partnership LLP
Chartered Accountants
Unit 1B
Focus 4
Fourth Avenue
Letchworth
Hertfordshire
SG6 2TU

The Rose Public House Ltd (by shares) (Registered number: 13540527)

Balance Sheet
31 July 2024

2024 2023
£    £    £    £   
FIXED ASSETS 8,957 6,963

CURRENT ASSETS 76,314 14,635

CREDITORS
Amounts falling due within one year (55,339 ) (14,088 )
NET CURRENT ASSETS 20,975 547
TOTAL ASSETS LESS CURRENT
LIABILITIES

29,932

7,510

CAPITAL AND RESERVES 29,932 7,510

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 10 (2023 - 10 ) .



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 directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 29 April 2025 and were signed on its behalf by:





Miss S J Mulchrone - Director