Company Registration No. 13399289 (England and Wales)
ROSIE SMITH 13 LIMITED
Unaudited accounts
for the period from 14 May 2021 to 31 May 2022
ROSIE SMITH 13 LIMITED
Unaudited accounts
Contents
ROSIE SMITH 13 LIMITED
Company Information
for the period from 14 May 2021 to 31 May 2022
Company Number
13399289 (England and Wales)
Registered Office
5 MELLANBY CLOSE
STREET
STREET
SOMERSET
BA16 0NX
UNITED KINGDOM
Accountants
J JENKIN & ASSOCIATES LIMITED
POST OFFICE VAULTS
4 MARKET PLACE
WANTAGE
OXFORDSHIRE
OX12 8AT
ROSIE SMITH 13 LIMITED
Statement of financial position
as at 31 May 2022
Cash at bank and in hand
12
Creditors: amounts falling due within one year
(421)
Total assets less current liabilities
5,200
Creditors: amounts falling due after more than one year
(200,702)
Profit and loss account
(195,503)
Shareholders' funds
(195,502)
For the period ending 31 May 2022 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 her 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 10 February 2023 and were signed on its behalf by
SMITH, Ella-Rose
Director
Company Registration No. 13399289
ROSIE SMITH 13 LIMITED
Notes to the Accounts
for the period from 14 May 2021 to 31 May 2022
ROSIE SMITH 13 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13399289. The registered office is 5 MELLANBY CLOSE, STREET, STREET, SOMERSET, BA16 0NX, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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:
Plant & machinery
4 Years Straight Line
4
Tangible fixed assets
Plant & machinery
ROSIE SMITH 13 LIMITED
Notes to the Accounts
for the period from 14 May 2021 to 31 May 2022
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2022
7
Creditors: amounts falling due after more than one year
2022
8
Average number of employees
During the period the average number of employees was 1.
