Rose Harrogate Limited

Registered number: 15121606

		30 September 2024
		£

Current assets		2,968
Creditors: Amounts Falling Due Within One Year		(3,177 )

NET CURRENT LIABILITIES		(209 )

TOTAL ASSETS LESS CURRENT LIABILITIES		(209 )

Accruals and deferred income		(500 )

NET LIABILITIES		(709 )

CAPITAL AND RESERVES		(709 )

Notes

1. General Information

Rose Harrogate Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15121606 . The registered office is 27 Westmoreland Street, Harrogate, HG1 5AY.

2. Average Number of Employees

Average number of employees, including directors, during the period was: NIL

3. Directors Advances, Credits and Guarantees

Included within creditors are teh amounts owed to the director

	As at 7 September 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2024
	£	£	£	£	£
Miss Lauren Shields	-	3,148	-	-	3,148

The above loan is unsecured, interest free and repayable on demand.

For the period ending 30 September 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

Miss Lauren Shields

Director

30/09/2025