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Registered Number: 15171678


 

 

 

ROSE LETTINGS AND MANAGEMENT LIMITED



Abridged Accounts
 


Period of accounts

Start date: 28 September 2023

End date: 30 September 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 September 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
EDGE CHARTERED CERTIFIED ACCOUNTANTS (Partnership)
30 September 2024



....................................................

EDGE CHARTERED CERTIFIED ACCOUNTANTS (Partnership)

Electric Wharf
1 Generator Hall
Coventry
CV1 4JL
13 June 2025
1
 
 
Notes
 
2024
£
Current assets    
Cash at bank and in hand 32,698 
Creditors: amount falling due within one year (11,207)
Net current assets 21,491 
 
Total assets less current liabilities 21,491 
Net assets 21,491 
 

Capital and reserves
   
Profit and loss account 21,491 
Shareholders' funds 21,491 
 


For the period ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 13 June 2025 and were signed on its behalf by:


-------------------------------
Rose Elizabeth Turner
Director
2
General Information
ROSE LETTINGS AND MANAGEMENT LIMITED is a private company, limited by shares, registered in , registration number 15171678, registration address Suite 215 Steward Street Lofts Urban Workspace, 69 Steward Street, Birmingham, B18 7AF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the period was 1.
3