Rose Management Limited Filleted accounts for Companies House (small and micro)

ROSE MANAGEMENT LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 12350342

ROSE MANAGEMENT LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 December 2021

ROSE MANAGEMENT LIMITED

FINANCIAL STATEMENTS

YEAR ENDED 31 DECEMBER 2021

CONTENTS	PAGES

Statement of financial position	1

Notes to the financial statements	2 to 3

ROSE MANAGEMENT LIMITED

STATEMENT OF FINANCIAL POSITION

31 December 2021

	2021		2020
Note	£	£	£	£

CURRENT ASSETS

Debtors	4	31,053	77,500
Cash at bank and in hand		11,659	100
		--------	--------
		42,712	77,600

CREDITORS: amounts falling due within one year	5	( 30,850)		( 55,932)
		--------		--------
NET CURRENT ASSETS			11,862		21,668
			--------		--------
TOTAL ASSETS LESS CURRENT LIABILITIES			11,862		21,668
			--------		--------
NET ASSETS			11,862		21,668
			--------		--------

CAPITAL AND RESERVES

Called up share capital	100	100
Profit and loss account	11,762	21,568
	--------	--------
SHAREHOLDERS FUNDS	11,862	21,668
	--------	--------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

For the year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 28 September 2022 , and are signed on behalf of the board by:

N L P Rosenberg	M J Rosenberg
Director	Director

Company registration number: 12350342

ROSE MANAGEMENT LIMITED

NOTES TO THE FINANCIAL STATEMENTS

YEAR ENDED 31 DECEMBER 2021

1. GENERAL INFORMATION

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 35 Otley Road, Leeds, LS6 3AA.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. ACCOUNTING POLICIES

Basis of preparation

The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.

Revenue recognition

Turnover comprises revenue recognised by the company in respect of services supplied during the year, exclusive of Value Added Tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

4. DEBTORS

	2021	2020
	£	£
Trade debtors	17,500	77,500
Other debtors	13,553	–
	--------	--------
	31,053	77,500
	--------	--------

5. CREDITORS: amounts falling due within one year

	2021	2020
	£	£
Corporation tax	28,890	14,524
Other creditors	–	40,000
Other creditors	–	348
Other creditors	1,960	1,060
	--------	--------
	30,850	55,932
	--------	--------