Company registration number 12997469 (England and Wales)
ROSEAPPLE SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024
PAGES FOR FILING WITH REGISTRAR
ROSEAPPLE SERVICES LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2024
30 November 2024
- 1 -
2024
2023
£
£
£
£
Current assets
48,600
31,830
Creditors: amounts falling due within one year
(43,315)
(31,648)
Net current assets
5,285
182
Net assets
5,285
182
Capital and reserves
5,285
182
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year the company made a loan of a further £64,034 (2023 - £80,798) to the director. Repayments of £51,878 (2023 - £71,612) were made in the year. Interest was charged in the year at a rate of 2.25%. At the balance sheet date £34,967 (2023 - £22,811) remains due to the company. This loan is unsecured and repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
Roseapple Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Granta Lodge, 71 Graham Road, Malvern, Worcs, WR14 2JS.
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.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
ROSEAPPLE SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2024
30 November 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 29 August 2025
Mr M Williamson
Director
Company registration number 12997469 (England and Wales)