1 January 2024 v2025.59.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP111933282024-01-012024-12-31111933282024-12-31111933282023-12-3111193328core:WithinOneYear2024-12-3111193328core:WithinOneYear2023-12-3111193328bus:RegisteredOffice2024-01-012024-12-3111193328bus:Director12024-01-012024-12-311119332812024-01-012024-12-31111933282023-01-012023-12-3111193328countries:EnglandWales2024-01-012024-12-3111193328bus:AuditExempt-NoAccountantsReport2024-01-012024-12-3111193328bus:PrivateLimitedCompanyLtd2024-01-012024-12-3111193328bus:Micro-entities2024-01-012024-12-3111193328bus:FullAccounts2024-01-012024-12-31
Company registration number:
11193328
Rose&Lavender Limited
Unaudited Filleted Financial Statements for the year ended
31 December 2024
Rose&Lavender Limited
Statement of Financial Position
31 December 2024
20242023
££
Current assets
31
 
266
 
Creditors: amounts falling due within one year
(23,814
 )
(23,791
 )
Net current liabilities
(23,783
 )
(23,525
 )
Total assets less current liabilities
(23,783
 )
(23,525
 )
   
Capital and reserves
(23,783
 )
(23,525
 )

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
10 Wellington Road
,
Camborne
,
TR14 7LQ
, England.
2. STATEMENT OF COMPLIANCE
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.
3. ACCOUNTING POLICIES
3.1 Turnover Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
3.2 Current Assets
Bank current account - £33
VAT recoverable - (£2)
Total: £31
3.3 Creditors: amounts falling due within one year
Director loan account - £23,817
VAT payable - (£3)
Total - £23,814

2 Average number of employees

The average number of persons employed by the company during the year was Nil (2023: Nil).
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.
Director's responsibilities:
  • 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;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
18 September 2025
, and are signed on behalf of the board by:
S Filipova
Director
Company registration number:
11193328