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Company Registration No. 12247500 (England and Wales)
Rosie Green Events Limited Unaudited accounts for the year ended 31 October 2024
Rosie Green Events Limited Unaudited accounts Contents
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Rosie Green Events Limited Company Information for the year ended 31 October 2024
Director
Rosemary Elliman
Company Number
12247500 (England and Wales)
Registered Office
12 AVENUE HILL LEEDS LS8 4EY ENGLAND
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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Rosie Green Events Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
384 
480 
Current assets
Debtors
- 
9,669 
Cash at bank and in hand
12,219 
2 
12,219 
9,671 
Creditors: amounts falling due within one year
(23,927)
(4,211)
Net current (liabilities)/assets
(11,708)
5,460 
Total assets less current liabilities
(11,324)
5,940 
Creditors: amounts falling due after more than one year
(3,905)
(5,522)
Net (liabilities)/assets
(15,229)
418 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(15,230)
417 
Shareholders' funds
(15,229)
418 
For the year 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 her 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 18 July 2025 and were signed on its behalf by
Rosemary Elliman Director Company Registration No. 12247500
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Rosie Green Events Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Rosie Green Events Limited is a private company, limited by shares, registered in England and Wales, registration number 12247500. The registered office is 12 AVENUE HILL, LEEDS, LS8 4EY, 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 remained unchanged from the previous year, and also 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on cost
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2023
1,000 
At 31 October 2024
1,000 
Depreciation
At 1 November 2023
520 
Charge for the year
96 
At 31 October 2024
616 
Net book value
At 31 October 2024
384 
At 31 October 2023
480 
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Rosie Green Events Limited Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
9,669 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
872 
- 
Taxes and social security
361 
2,165 
Other creditors
- 
1,687 
Loans from directors
22,335 
- 
Accruals
359 
359 
23,927 
4,211 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
3,905 
5,522 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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