La_Rose_Porsche_Ltd_31_Mar_2023_set_of_accounts_for_filing.html

La_Rose_Porsche_Ltd_31_Mar_2023_set_of_accounts_for_filing.html


1 April 2022 v2024.8.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP048971022022-04-012023-03-31048971022023-03-31048971022022-03-3104897102core:WithinOneYear2023-03-3104897102core:WithinOneYear2022-03-3104897102core:AfterOneYear2023-03-3104897102core:AfterOneYear2022-03-3104897102bus:RegisteredOffice2022-04-012023-03-31048971022021-04-012022-03-3104897102bus:Director12022-04-012023-03-3104897102bus:Director22022-04-012023-03-310489710212022-04-012023-03-3104897102countries:EnglandWales2022-04-012023-03-3104897102bus:AuditExemptWithAccountantsReport2022-04-012023-03-3104897102bus:PrivateLimitedCompanyLtd2022-04-012023-03-3104897102bus:Micro-entities2022-04-012023-03-3104897102bus:FullAccounts2022-04-012023-03-31
Company registration number:
04897102
La Rose Porsche Ltd.
Unaudited Filleted Financial Statements for the year ended
31 March 2023
La Rose Porsche Ltd.
Statement of Financial Position
31 March 2023
20232022
££
Fixed assets
17,684
 
20,498
 
   
Current assets
94,734
 
54,949
 
Prepayments and accrued income
15,748
 
14,793
 
Creditors: amounts falling due within one year
(93,171
)
(57,898
)
Net current assets
17,311
 
11,844
 
Total assets less current liabilities
34,995
 
32,342
 
Creditors: amounts falling due after more than one year
(22,651
)
(31,965
)
Accruals and deferred income
(112
)
(720
)
Net assets/(liabilities)
12,232
 
(343
)
   
Capital and reserves
12,232
 
(343
)

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Unit F3 Chaucer Business Park
,
Kemsing
,
Sevenoaks
,
Kent
,
TN15 6PL
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
5
(2022:
4.00
).
For the year ending
31 March 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • 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 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
26 March 2024
, and are signed on behalf of the board by:
Mr R Baldwin
Mr D Horvath
DirectorDirector
Company registration number:
04897102