Company Registration No. 14280248 (England and Wales)
VJJ Rose Investments Ltd
Unaudited accounts
for the year ended 31 August 2024
VJJ Rose Investments Ltd
Unaudited accounts
Contents
VJJ Rose Investments Ltd
Company Information
for the year ended 31 August 2024
Directors
Victoria Jarosz
Johan Jarosz
Company Number
14280248 (England and Wales)
Registered Office
Claylands
186 Branksome Avenue
Stanford-Le-Hope
Essex
SS17 8DF
United Kingdom
Accountants
TDC Accountancy Ltd T-As Davies & Co.
Unit 18
Little Malgraves Industrial Estate
Lower Dunton Road
Upminster
Essex
RM14 3TE
VJJ Rose Investments Ltd
Statement of financial position
as at 31 August 2024
Tangible assets
687,000
387,000
Cash at bank and in hand
36,228
6,349
Creditors: amounts falling due within one year
(190,221)
(79,860)
Net current liabilities
(153,993)
(73,511)
Total assets less current liabilities
533,007
313,489
Creditors: amounts falling due after more than one year
(535,469)
(323,782)
Net liabilities
(2,462)
(10,293)
Called up share capital
100
100
Profit and loss account
(2,562)
(10,393)
Shareholders' funds
(2,462)
(10,293)
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 May 2025 and were signed on its behalf by
Victoria Jarosz
Director
Company Registration No. 14280248
VJJ Rose Investments Ltd
Notes to the Accounts
for the year ended 31 August 2024
VJJ Rose Investments Ltd is a private company, limited by shares, registered in England and Wales, registration number 14280248. The registered office is Claylands, 186 Branksome Avenue, Stanford-Le-Hope, Essex, SS17 8DF, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Tangible fixed assets
Land & buildings
At 1 September 2023
387,000
VJJ Rose Investments Ltd
Notes to the Accounts
for the year ended 31 August 2024
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
159,861
79,500
6
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
535,469
323,782
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).