THAT ROSIE GLOW LTD

THAT ROSIE GLOW LTD

THAT ROSIE GLOW LTD - Company Information

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1 November 2020 false No description of principal activity Taxfiler 2022.6 SC611253business:PrivateLimitedCompanyLtd2020-11-012021-10-31 SC6112532020-10-31 SC6112532020-11-012021-10-31 SC611253business:AuditExempt-NoAccountantsReport2020-11-012021-10-31 SC611253business:FullAccounts2020-11-012021-10-31 SC6112532021-10-31 SC611253business:Director12020-11-012021-10-31 SC611253business:RegisteredOffice2020-11-012021-10-31 SC6112532020-10-31 SC611253core:WithinOneYear2021-10-31 SC611253core:WithinOneYear2020-10-31 SC611253core:ShareCapital2021-10-31 SC611253core:ShareCapital2020-10-31 SC611253core:RetainedEarningsAccumulatedLosses2021-10-31 SC611253core:RetainedEarningsAccumulatedLosses2020-10-31 SC611253business:SmallEntities2020-11-012021-10-31 SC611253countries:Scotland2020-11-012021-10-31 SC611253core:FurnitureFittings2020-10-31 SC611253core:ComputerEquipment2020-10-31 SC611253core:FurnitureFittings2020-11-012021-10-31 SC611253core:ComputerEquipment2020-11-012021-10-31 SC611253core:FurnitureFittings2021-10-31 SC611253core:ComputerEquipment2021-10-31 SC6112532019-11-012020-10-31 iso4217:GBP xbrli:pure
Company Registration No. SC611253 (Scotland)
THAT ROSIE GLOW LTD Unaudited accounts for the year ended 31 October 2021
THAT ROSIE GLOW LTD Unaudited accounts Contents
Page
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THAT ROSIE GLOW LTD Company Information for the year ended 31 October 2021
Director
Rosemary Fraser
Company Number
SC611253 (Scotland)
Registered Office
25 FULLARTON BANK TRANENT EH33 1EY UNITED KINGDOM
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THAT ROSIE GLOW LTD Statement of financial position as at 31 October 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
11,576 
12,325 
Current assets
Inventories
5,120 
4,750 
Debtors
5
667 
346 
Cash at bank and in hand
12,658 
20,320 
18,445 
25,416 
Creditors: amounts falling due within one year
6
(11,118)
(25,391)
Net current assets
7,327 
25 
Net assets
18,903 
12,350 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
18,803 
12,250 
Shareholders' funds
18,903 
12,350 
For the year ending 31 October 2021 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 February 2022 and were signed on its behalf by
Rosemary Fraser Director Company Registration No. SC611253
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THAT ROSIE GLOW LTD Notes to the Accounts for the year ended 31 October 2021
1
Statutory information
THAT ROSIE GLOW LTD is a private company, limited by shares, registered in Scotland, registration number SC611253. The registered office is 25 FULLARTON BANK, TRANENT, EH33 1EY, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2020
12,000 
2,125 
14,125 
Additions
1,100 
- 
1,100 
At 31 October 2021
13,100 
2,125 
15,225 
Depreciation
At 1 November 2020
1,800 
- 
1,800 
Charge for the year
1,530 
319 
1,849 
At 31 October 2021
3,330 
319 
3,649 
Net book value
At 31 October 2021
9,770 
1,806 
11,576 
At 31 October 2020
10,200 
2,125 
12,325 
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Other debtors
667 
346 
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THAT ROSIE GLOW LTD Notes to the Accounts for the year ended 31 October 2021
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Taxes and social security
7,219 
3,965 
Loans from directors
3,899 
14,000 
Accruals
- 
7,426 
11,118 
25,391 
7
Average number of employees
During the year the average number of employees was 1 (2020: 1).
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