Registered number
11760002
Rosie and Rex Ltd
Filleted Accounts
31 January 2025
Registered number: 11760002
Rosie and Rex Ltd
Registered number: 11760002
Balance Sheet
as at 31 January 2025
2025 2024
£ £
Current assets 33,646 30,376
Prepayments and accrued income 3,600 3,600
37,246 33,976
Creditors: amounts falling due within one year (41,837) (41,389)
Net current liabilities (4,591) (7,413)
Total assets less current liabilities (4,591) (7,413)
Net liabilities (4,591) (7,413)
Capital and reserves (4,591) (7,413)
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 124 Gloucester Road, Patchway, Bristol BS34 5BP.
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 her 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.
Tracey Gardiner
Director
Approved by the board on 12 May 2025
Rosie and Rex Ltd 11760002 false 2024-02-01 2025-01-31 2025-01-31 VT Final Accounts April 2025 Tracey Gardiner No description of principal activity 11760002 2023-02-01 2024-01-31 11760002 core:WithinOneYear 2024-01-31 11760002 2024-02-01 2025-01-31 11760002 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11760002 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 11760002 countries:England 2024-02-01 2025-01-31 11760002 bus:Director40 2024-02-01 2025-01-31 11760002 bus:Micro-entities 2024-02-01 2025-01-31 11760002 bus:FilletedAccounts 2024-02-01 2025-01-31 11760002 2025-01-31 11760002 core:WithinOneYear 2025-01-31 11760002 2024-01-31 iso4217:GBP xbrli:pure