ROSEBROOK LTD Micro-entity accounts

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COMPANY REGISTRATION NUMBER: 05437126

ROSEBROOK LTD

Filleted Unaudited Financial Statements

30 April 2019

ROSEBROOK LTD

Financial Statements

Year ended 30 April 2019

Contents	Page

Statement of financial position and the notes to the financial statements	1

ROSEBROOK LTD

Statement of Financial Position

30 April 2019

	2019		2018
	£	£	£
Fixed assets		103	138
		----	----

Current assets		78,091	59,524

Creditors: amounts falling due within one year	15,212	10,069
	--------	--------
Net current assets	62,879	49,455
	--------	--------
Total assets less current liabilities	62,982	49,593

Creditors: amounts falling due after more than one year		( 12,605)	( 7,200)

Accruals and deferred income	1,200	1,200
	--------	--------
	74,387	55,593
	--------	--------

Capital and reserves	74,387	55,593
	--------	--------

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2019
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Amounts written off	Balance outstanding
	£	£	£	£	£
Ms H F Vergette	( 4,140)	44,850	( 45,932)	-	( 5,222)
	-------	--------	--------	----	-------

	2018
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Amounts written off	Balance outstanding
	£	£	£	£	£
Ms H F Vergette	( 1)	32,202	( 36,347)	6	( 4,140)
	----	--------	--------	----	-------

For the year ending 30 April 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 30 January 2020 , and are signed on behalf of the board by:

Ms H F Vergette
Director

Company registration number: 05437126

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Approach Road, Raynes Park, London, SW20 8BA.