ROSEBROOK LTD Filleted accounts for Companies House (small and micro)

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COMPANY REGISTRATION NUMBER: 05437126

ROSEBROOK LTD

Filleted Unaudited Financial Statements

30 April 2022

ROSEBROOK LTD

Statement of Financial Position

30 April 2022

	2022		2021
	£	£	£
Fixed assets		–	58
		----	----

Current assets		30,608	65,995

Creditors: amounts falling due within one year	–	28,869
	--------	--------
Net current assets	30,608	37,126
	--------	--------
Total assets less current liabilities	30,608	37,184

Creditors: amounts falling due after more than one year		5,608	( 39,264)

Accruals and deferred income	400	1,200
	--------	--------
	24,600	75,248
	--------	--------

Capital and reserves	24,600	75,248
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to Nil (2021: 1 ).

2. Director's advances, credits and guarantees

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

	2022
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Amounts written off	Balance outstanding
	£	£	£	£	£
Ms H F Vergette	( 38,024)	30,759	( 5,013)	(746)	( 13,024)
	--------	--------	-------	----	--------

	2021
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Amounts written off	Balance outstanding
	£	£	£	£	£
Ms H F Vergette	5,180	62,411	( 28,447)	(1,119)	38,025
	-------	--------	--------	-------	--------

For the year ending 30 April 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The member has 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 3 May 2022 , 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.