1 May 2024 false No description of principal activity Taxfiler 2024.6 11323282 business:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11323282 2024-04-30 11323282 2024-05-01 2025-04-30 11323282 business:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 11323282 business:FilletedAccounts 2024-05-01 2025-04-30 11323282 2025-04-30 11323282 business:Director1 2024-05-01 2025-04-30 11323282 business:RegisteredOffice 2024-05-01 2025-04-30 11323282 2024-04-30 11323282 core:WithinOneYear 2025-04-30 11323282 core:WithinOneYear 2024-04-30 11323282 countries:EnglandWales 2024-05-01 2025-04-30 11323282 2023-05-01 2024-04-30 11323282 business:Micro-entities 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 11323282 (England and Wales)
ROSIES PLACE DOG DAYCARE LTD Unaudited accounts for the year ended 30 April 2025
ROSIES PLACE DOG DAYCARE LTD Annual report and unaudited accounts for the year ended 30 April 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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ROSIES PLACE DOG DAYCARE LTD Company Information for the year ended 30 April 2025
Director
Anneka Davis
Company Number
11323282 (England and Wales)
Registered Office
ROSIES PLACE DOG DAYCARE LTD SANDY LANE NORTH GOSFORTH NEWCASTLE UPON TYNE NE13 6PE UNITED KINGDOM
Accountants
LRK Accounting & Bookkeeping Ltd 128 City Road London EC1V 2NX
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ROSIES PLACE DOG DAYCARE LTD Statement of Financial Position as at 30 April 2025
2025
2024
£
£
Fixed assets
29,100
34,293
Current assets
6,480
6,550
Prepayments and accrued income
-
336
Creditors: amounts falling due within one year
(77,316)
(73,367)
Net current liabilities
(70,836)
(66,481)
Total assets less current liabilities
(41,736)
(32,188)
Accruals and deferred income
(336)
(336)
Net liabilities
(42,072)
(32,524)
Capital and reserves
(42,072)
(32,524)
NOTES TO THE ACCOUNTS
1 Statutory information
ROSIES PLACE DOG DAYCARE LTD is a private company, limited by shares, registered in England and Wales, registration number 11323282. The registered office is ROSIES PLACE DOG DAYCARE LTD SANDY LANE, NORTH GOSFORTH, NEWCASTLE UPON TYNE, NE13 6PE, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 5 (2024: 5).
For the year ending 30 April 2025 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 October 2025
Anneka Davis Director Company Registration No. 11323282
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