Amelia Roxanna Limited 14877645 false 2023-05-18 2024-05-31 2024-05-31 The principal activity of the company is manufacture of jewellery. Digita Accounts Production Advanced 6.30.9574.0 true 14877645 2023-05-18 2024-05-31 14877645 2024-05-31 14877645 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 14877645 bus:Micro-entities 2023-05-18 2024-05-31 14877645 bus:AuditExemptWithAccountantsReport 2023-05-18 2024-05-31 14877645 bus:FilletedAccounts 2023-05-18 2024-05-31 14877645 bus:SmallCompaniesRegimeForAccounts 2023-05-18 2024-05-31 14877645 bus:RegisteredOffice 2023-05-18 2024-05-31 14877645 bus:Director1 2023-05-18 2024-05-31 14877645 bus:PrivateLimitedCompanyLtd 2023-05-18 2024-05-31 14877645 countries:EnglandWales 2023-05-18 2024-05-31 iso4217:GBP xbrli:pure

Registration number: 14877645

Amelia Roxanna Limited

Unaudited Financial Statements

for the Period from 18 May 2023 to 31 May 2024

 

Amelia Roxanna Limited

Statement of Financial Position as at 31 May 2024

2024
£

Fixed assets

875

Current assets

50,232

Creditors: Amounts falling due within one year

(64,802)

Net current liabilities

(14,570)

Total assets less current liabilities

(13,695)

Accruals and deferred income

(1,200)

 

(14,895)

Capital and reserves

(14,895)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 Beaconfields
Sevenoaks
TN13 2NH

2

Basis of Preparation

The company was incorporated on 18 May 2025.

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

3

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

 

Amelia Roxanna Limited

Statement of Financial Position as at 31 May 2024

For the financial period ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 17 June 2025
 

.........................................
D Knevitt
Director

Company registration number: 14877645