Rose Management Limited Filleted accounts for Companies House (small and micro)
Rose Management Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
12350342
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FOR THE PERIOD FROM 5 DECEMBER 2019 TO |
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FINANCIAL STATEMENTS |
PERIOD FROM 5 DECEMBER 2019 TO 31 DECEMBER 2020
CONTENTS |
PAGES |
Statement of financial position |
1 |
Notes to the financial statements |
2 |
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STATEMENT OF FINANCIAL POSITION |
31 Dec 20 |
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Note |
£ |
£ |
CURRENT ASSETS
Debtors |
4 |
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Cash at bank and in hand |
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CREDITORS: amounts falling due within one year |
5 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES
Called up share capital |
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Profit and loss account |
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SHAREHOLDERS FUNDS |
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In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
Directors' responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476
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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
21 January 2022
, and are signed on behalf of the board by:
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Director |
Director |
Company registration number:
12350342
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NOTES TO THE FINANCIAL STATEMENTS |
PERIOD FROM 5 DECEMBER 2019 TO 31 DECEMBER 2020
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
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
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
31 Dec 20 |
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£ |
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Trade debtors |
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5.
CREDITORS:
amounts falling due within one year
31 Dec 20 |
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£ |
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Corporation tax |
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Other creditors - Oasis Properties |
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Other creditors |
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