| Rosehill Printers and Converters Ltd |
| Registered Number:01464417 |
For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 December 2024
Rosehill Printers and Converters Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Rosehill Printers and Converters Ltd
Statement of Financial Position
2023
2024
| Property, plant and equipment |
1,494
1,757
2
1,494
1,757
1,000
1,000
3
| Trade and other receivables |
2,060
3,422
4
2,676
| Cash and cash equivalents |
7,752
12,174
5,736
| Trade and other payables: amounts falling due within one year |
(9,286)
(12,279)
5
(3,550)
(105)
Net current liabilities
| Total assets less current liabilities |
1,389
(1,793)
1,389
Net assets/liabilities
(1,793)
300
300
1,089
(2,093)
1,389
(1,793)
Shareholders' funds
| For the year ended 31 December 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 of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each |
| financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and |
| which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable |
| to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Ryan Charleswotrh Director |
| These financial statements were approved and authorised for issue by the Board on 30 September 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 December 2024
Rosehill Printers and Converters Ltd
Notes to the Financial Statements
Statutory Information
| Rosehill Printers and Converters Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 01464417. |
50A Bolton Street
Bury
Lancashire
BL9 0LL
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard |
| 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The |
| financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets. |
Revenue recognition
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Property, plant and equipment
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and machinery
Computer equipment
Fixtures and fittings
Inventories
| Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. |
Deferred tax
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
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For the year ended 31 December 2024
Rosehill Printers and Converters Ltd
Notes to the Financial Statements Continued
| 2. Property, plant and equipment |
103,759
15,474
15,098
73,187
73,187
15,098
15,474
103,759
| Provision for depreciation and impairment |
102,002
15,472
14,373
72,157
Charge for year
263
-
109
154
102,265
15,472
14,482
72,311
876
616
2
1,494
1,030
725
2
1,757
2023
2024
1,000
1,000
| 4. Trade and other receivables |
2023
2024
2,472
2,060
950
-
2,060
3,422
| 5. Trade and other payables: amounts falling due within one year |
2023
2024
3,246
641
| Taxation and social security |
6,533
6,145
2,500
2,500
12,279
9,286
| 6. Average number of persons employed |
During the year the average number of employees was 1 (2023 : 2)
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