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ROSETTA DEVELOPMENTS LIMITED

Registered Number:11031294

For the year ended 31 October 2023
England and Wales
Unaudited Financial Statements

2
For the year ended 31 October 2023
ROSETTA DEVELOPMENTS LIMITED
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

11031294

As at 31 October 2023

ROSETTA DEVELOPMENTS LIMITED
Statement of Financial Position

£

£

2022
2023

Notes

Current assets

Inventories

8,748,757
8,892,955
2

Trade and other receivables

1,034,630
1,579,666
3
-

Cash and cash equivalents

1,281
10,473,902
9,783,387

Trade and other payables: amounts falling due within one
year

(2,964,327)
(2,015,988)
4
6,819,060
8,457,914
Net current assets

Total assets less current liabilities

8,457,914
6,819,060

Trade and other payables: amounts falling due after more
than one year

(6,896,289)
(8,454,046)
5
3,868
Net assets/liabilities
(77,229)

Capital and reserves

Called up share capital

100
100

Retained earnings

3,768
(77,329)
3,868
(77,229)
Shareholders' funds

For the year ended 31 October 2023 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 October 2023 in accordance with Section 476 of the Companies Act 2006

The directors acknowledge their 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.

Shahzad Asif Mahmood Director

These financial statements were approved and authorised for issue by the Board on 13 November 2025 and were signed by:

The notes form part of these financial statements

1 of 3
4
For the year ended 31 October 2023
ROSETTA DEVELOPMENTS LIMITED
Notes to the Financial Statements
Statutory Information

ROSETTA DEVELOPMENTS LIMITED is a private limited company, limited by shares, domiciled in England and
Wales, registration number 11031294.

Registered address:

Queens Court, 9 - 17 Eastern Road
Romford, Essex
England
RM1 3NH

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A 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.

These financial statements have been prepared on a going concern basis as the directors have indicated that they
will continue to support the company.

2. Inventories

2022
2023

£

£

Stocks

8,892,955
8,748,757

3. Trade and other receivables

2022
2023

£

£

Other debtors

1,579,666
1,034,630

4. Trade and other payables: amounts falling due within one year

2022
2023

£

£

Bank loans and overdraft

9,847
6,311

Trade creditors

1,782,000
1,758,000

Taxation and social security

1,059
1,059

Other creditors

223,082
1,198,957
2,015,988
2,964,327
2 of 3
5
For the year ended 31 October 2023
ROSETTA DEVELOPMENTS LIMITED
Notes to the Financial Statements Continued

5. Trade and other payables: amounts falling due after more than one year

2022
2023

£

£

Bank loans and overdraft

8,454,046
6,896,289

6. Average number of persons employed

During the year the average number of employees was 0
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