Micro-entity Accounts - ROSIES CLOSET LIMITED

Registered Number NI623519

ROSIES CLOSET LIMITED

Micro-entity Accounts

31 March 2025

ROSIES CLOSET LIMITED Registered Number NI623519

	2025	2024
	£	£
Called up share capital not paid	1	1
Fixed Assets	2,320	3,480
Current Assets	182,450	185,733
Creditors: amounts falling due within one year	(84,659)	(92,808)
Net current assets (liabilities)	97,791	92,925
Total assets less current liabilities	100,112	96,406
Creditors: amounts falling due after more than one year	(49,856)	(56,523)
Accruals and deferred income	(9,245)	(2,460)
Total net assets (liabilities)	41,011	37,423
Capital and reserves	41,011	37,423

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 30 December 2025

And signed on their behalf by:
Rosaleen Farrell, Director