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Registered Number 11805369

ROSE & FERN ASSOCIATES LTD

Micro-entity Accounts

28 February 2024

## ROSE & FERN ASSOCIATES LTD Registered Number 11805369

## Micro-entity Balance Sheet as at 28 February 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 4,200 | 8,400
Current Assets |  | 15,770 | 16,150
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (5,520) | (7,100)
Net current assets (liabilities) |  | 10,250 | 9,050
Total assets less current liabilities |  | 14,450 | 17,450
Creditors: amounts falling due after more than one year |  | (11,500) | (15,000)
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 2,950 | 2,450
Capital and reserves |  | 2,950 | 2,450

- For the year ending 28 February 2024 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 17 September 2024

And signed on their behalf by:
ZESHAN BABER WASSIM, Director

## ROSE & FERN ASSOCIATES LTD Registered Number 11805369

## Notes to the Micro-entity Accounts for the period ended 28 February 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 2 | 2