5 October 2023 false No description of principal activity Taxfiler 2024.6 15190747business:PrivateLimitedCompanyLtd2023-10-052024-10-31 151907472023-10-04 151907472023-10-052024-10-31 15190747business:AuditExempt-NoAccountantsReport2023-10-052024-10-31 15190747business:FilletedAccounts2023-10-052024-10-31 151907472024-10-31 15190747business:Director12023-10-052024-10-31 15190747business:RegisteredOffice2023-10-052024-10-31 15190747core:WithinOneYear2024-10-31 15190747core:AfterOneYear2024-10-31 15190747core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 15190747core:PreviouslyStatedAmount2024-10-31 15190747business:SmallEntities2023-10-052024-10-31 15190747countries:EnglandWales2023-10-052024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15190747 (England and Wales)
ROZA GARDEN ROOMS LTD Unaudited accounts for the period from 5 October 2023 to 31 October 2024
ROZA GARDEN ROOMS LTD Unaudited accounts Contents
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ROZA GARDEN ROOMS LTD Company Information for the period from 5 October 2023 to 31 October 2024
Director
Paul Middleton
Company Number
15190747 (England and Wales)
Registered Office
79 Elmway Chester le Street County Durham DH2 2LF England
Accountants
Watson Syers Accountants Ltd Evolve Business Centre Cygnet Way, Rainton Bridge South Busines Houghton le Spring Tyne and Wear DH4 5QY
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ROZA GARDEN ROOMS LTD Statement of financial position as at 31 October 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
15,944 
Creditors: amounts falling due within one year
(1,653)
Net current assets
14,291 
Total assets less current liabilities
14,291 
Creditors: amounts falling due after more than one year
(11,444)
Net assets
2,847 
Capital and reserves
Profit and loss account
2,847 
Shareholders' funds
2,847 
For the period ending 31 October 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 director acknowledges his 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 and authorised for issue on 29 May 2025 and were signed on its behalf by
Paul Middleton Director Company Registration No. 15190747
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ROZA GARDEN ROOMS LTD Notes to the Accounts for the period from 5 October 2023 to 31 October 2024
1
Statutory information
ROZA GARDEN ROOMS LTD is a private company, limited by shares, registered in England and Wales, registration number 15190747. The registered office is 79 Elmway, Chester le Street, County Durham, DH2 2LF, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
903 
Accruals
750 
1,653 
5
Creditors: amounts falling due after more than one year
2024 
£ 
Loans from directors
11,444 
6
Average number of employees
During the period the average number of employees was 2.
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