Ali-Rose Roe Limited

	Page
Balance Sheet	1

Registered number: 14560208

	2024	2023
	£	£
Fixed assets	2,317	1,511

Current assets	35,435	51,819
Creditors: Amounts Falling Due Within One Year	(17,381 )	(21,529 )

NET CURRENT ASSETS	18,054	30,290

TOTAL ASSETS LESS CURRENT LIABILITIES	20,371	31,801

NET ASSETS	20,371	31,801

CAPITAL AND RESERVES	20,371	31,801

Notes

1. General Information

Ali-Rose Roe Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14560208 . The registered office is Flat 27 Brassey House, New Zealand Avenue, Walton-On-Thames, KT12 1QD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

A Roe

Director

20/03/2025