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Registered Number: 07831623
England and Wales

 

 

 


Abridged Accounts


for the year ended 30 November 2024

for

ROSIE NOTTAGE GARDEN DESIGN LTD

Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 November 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Turner and Partners LLP
30 November 2024



....................................................

Turner and Partners LLP

24 James Street West
Bath
BA1 2BT
29 August 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 16,652    19,631 
16,652    19,631 
Current assets      
Debtors   1,040 
Cash at bank and in hand 7,780    4,554 
7,780    5,594 
Creditors: amount falling due within one year (13,657)   (25,581)
Net current assets (5,877)   (19,987)
 
Total assets less current liabilities 10,775    (356)
Creditors: amount falling due after more than one year (10,649)   (16,781)
Net assets 126    (17,137)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 26    (17,237)
Shareholders' funds 126    (17,137)
 


For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 29 August 2025 and were signed on its behalf by:


-------------------------------
Rosie Nottage
Director
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General Information
Rosie Nottage Garden Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 07831623, registration address 14A Fountain Buildings, Lansdown Mews, Bath, BA1 5DX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 December 2023 4,129    28,775    32,904 
Additions 116      116 
Disposals    
At 30 November 2024 4,245    28,775    33,020 
Depreciation
At 01 December 2023 2,813    10,448    13,261 
Charge for year 358    2,749    3,107 
On disposals    
At 30 November 2024 3,171    13,197    16,368 
Net book values
Closing balance as at 30 November 2024 1,074    15,578    16,652 
Opening balance as at 01 December 2023 1,304    18,327    19,631 


3