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Company Registration No. 15015854 (England and Wales)
WROSE RETAIL LIMITED Unaudited accounts for the period from 20 July 2023 to 31 July 2024
WROSE RETAIL LIMITED Unaudited accounts Contents
Page
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WROSE RETAIL LIMITED Company Information for the period from 20 July 2023 to 31 July 2024
Director
VIMALRAJ EASWARANATHAN
Company Number
15015854 (England and Wales)
Registered Office
SHANUKA NEWS, 215 WROSE ROAD BRADFORD WEST YORKSHIRE BD2 1PT UNITED KINGDOM
Accountants
IRTS Business Solutions Limited 209 The Heights Northolt Middlesex UB5 4BX
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WROSE RETAIL LIMITED Statement of financial position as at 31 July 2024
2024 
Notes
£ 
Current assets
Inventories
73,630 
Cash at bank and in hand
6,747 
80,377 
Creditors: amounts falling due within one year
(53,755)
Net current assets
26,622 
Total assets less current liabilities
26,622 
Creditors: amounts falling due after more than one year
(23,120)
Net assets
3,502 
Capital and reserves
Called up share capital
1,000 
Profit and loss account
2,502 
Shareholders' funds
3,502 
For the period ending 31 July 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 15 April 2025 and were signed on its behalf by
VIMALRAJ EASWARANATHAN Director Company Registration No. 15015854
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WROSE RETAIL LIMITED Notes to the Accounts for the period from 20 July 2023 to 31 July 2024
1
Statutory information
WROSE RETAIL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15015854. The registered office is SHANUKA NEWS, 215 WROSE ROAD, BRADFORD, WEST YORKSHIRE, BD2 1PT, UNITED KINGDOM.
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 
£ 
VAT
1,611 
Trade creditors
18,205 
Taxes and social security
5,513 
Loans from directors
26,626 
Accruals
1,800 
53,755 
5
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
23,120 
6
Average number of employees
During the period the average number of employees was 1.
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