ROSE RENOVATIONS LIMITED


2020-05-012021-04-302021-04-30false04206213ROSE RENOVATIONS 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ROSE RENOVATIONS LIMITED

Registered Number
04206213
(England and Wales)

Unaudited Financial Statements for the Year Ended
30 April 2021

ROSE RENOVATIONS LIMITED
Company Information
for the year from 1 May 2020 to 30 April 2021

Directors

BUDD, Beverley Anne
BUDD, Matthew Neil

Registered Address

55 High Street
Shirehampton
Bristol
BS11 0DW

Registered Number

04206213 (England and Wales)
ROSE RENOVATIONS LIMITED
Balance Sheet as at
30 April 2021

Notes

2021

2020

£

£

£

£

Fixed assets
Tangible assets53,100,9473,101,127
3,100,9473,101,127
Current assets
Debtors1,011,8208,887
Cash at bank and on hand202,335193,545
1,214,155202,432
Creditors amounts falling due within one year(31,120)(28,167)
Net current assets (liabilities)1,183,035174,265
Total assets less current liabilities4,283,9823,275,392
Creditors amounts falling due after one year(69,008)(69,007)
Net assets4,214,9743,206,385
Capital and reserves
Called up share capital2020
Share premium1,399,8981,209,615
Profit and loss account2,815,0561,996,750
Shareholders' funds4,214,9743,206,385
  • The company was entitled to exemption from audit for this reporting period 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 Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. The directors have chosen to not file a copy of the company’s profit and loss account.
  • The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved and authorised for issue by the Board of Directors on 13 September 2021, and are signed on its behalf by:
BUDD, Matthew Neil
Director
Registered Company No. 04206213
ROSE RENOVATIONS LIMITED
Notes to the Financial Statements
for the year ended 30 April 2021

1.STATUTORY INFORMATION
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.COMPLIANCE WITH APPLICABLE REPORTING FRAMEWORK
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.ACCOUNTING POLICIES
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:




Reducing balance (%)



Straight line (years)

Plant and machinery15-
Vehicles25-
Office Equipment-3
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.EMPLOYEE INFORMATION




2021



2020

Average number of employees during the year11
5.PROPERTY, PLANT AND EQUIPMENT



Total
£

Cost or valuation
At 01 May 203,118,060
At 30 April 213,118,060
Depreciation and impairment
At 01 May 2016,933
Charge for year180
At 30 April 2117,113
Net book value
At 30 April 213,100,947
At 30 April 203,101,127