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
ROZA GARDEN ROOMS LTD
Company Information
for the period from 5 October 2023 to 31 October 2024
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
ROZA GARDEN ROOMS LTD
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
15,944
Creditors: amounts falling due within one year
(1,653)
Total assets less current liabilities
14,291
Creditors: amounts falling due after more than one year
(11,444)
Profit and loss account
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
ROZA GARDEN ROOMS LTD
Notes to the Accounts
for the period from 5 October 2023 to 31 October 2024
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.
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.
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.
4
Creditors: amounts falling due within one year
2024
Taxes and social security
903
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.