ROSEN UNISEX LIMITED
ROSEN UNISEX LIMITED
Registered number: 14117113
Unaudited Financial Statements
For the Period
19 May 2023
to
31 May 2023
ZA LTD
FMAAT AND FFA
ROSEN UNISEX LIMITED
Unaudited Financial Statements
For the Period
19 May 2023
to
31 May 2023
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Accountants' Report | 1 |
| Balance Sheet | 2 |
| Statement of Changes in Equity | 3 |
| Notes to the Financial Statements | 4 |
Page 1
ROSEN UNISEX LIMITED
Accountants' Report
For the Period
19 May 2023
to
31 May 2023
Accountants' Report
Report of the Accountant to the director of
ROSEN UNISEX LIMITED
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the period ended
31 May 2023
.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting period. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
| Signed |
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FMAAT AND FFA
Page 1
Page 2
ROSEN UNISEX LIMITED
Balance Sheet
As At
31 May 2023
Balance Sheet
Registered number:
14117113
For the period ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
| 31 May 2023 | 18 May 2023 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| CURRENT ASSETS | |||||
| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 4 |
( |
( |
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| NET CURRENT ASSETS (LIABILITIES) |
( |
( |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
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| NET LIABILITIES |
( |
( |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 5 |
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| Profit and Loss Account |
( |
( |
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| SHAREHOLDERS' FUNDS | (3,228) | (2,604) | |||
On behalf of the board
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Director
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The notes on page 4 form part of these financial statements.
Page 2
Page 3
ROSEN UNISEX LIMITED
Statement of Changes in Equity
For the Period
19 May 2023
to
31 May 2023
Statement of Changes in Equity
| Share Capital | Profit and Loss Account | Total | |
|---|---|---|---|
| £ | £ | £ | |
| As at 19 May 2022 |
|
|
1 |
| Loss for the year and total comprehensive income | - |
( |
(2,605) |
| As at 18 May 2023 and 19 May 2023 |
|
( |
(2,604) |
| Loss for the period and total comprehensive income | - |
( |
(624) |
| As at
|
|
( |
(3,228) |
Page 3
Page 4
ROSEN UNISEX LIMITED
Notes to the Financial Statements
For the Period
19 May 2023
to
31 May 2023
Notes to the Financial Statements
1.
General Information
ROSEN UNISEX LIMITED
is a private company, limited by shares, incorporated in England & Wales, registered number
14117113
. The registered office is 512 Kingsbury Road, London, NW9 9HE.
2.
Accounting Policies
2.1.
Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.
3.
Average Number of Employees
Average number of employees, including directors, during the period was: 3 (2023: 3)
4.
Creditors: Amounts Falling Due Within One Year
| 31 May 2023 | 18 May 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Other taxes and social security |
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| Other creditors |
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| Accruals and deferred income |
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5.
Share Capital
| 31 May 2023 | 18 May 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Allotted, Called up and fully paid |
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Page 4