Company Registration Number 00551347 (England and Wales)
RED ROSE PRODUCTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2019
PAGES FOR FILING WITH REGISTRAR
RED ROSE PRODUCTS LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2019
31 December 2019
- 1 -
2019
2018
Notes
£
£
£
£
Fixed assets
Tangible assets
106,853
107,063
Current assets
Stocks
10,424
23,544
Debtors
32,060
23,735
Cash at bank and in hand
47,839
39,888
90,323
87,167
Creditors: amounts falling due within one year
(28,747)
(24,208)
Net current assets
61,576
62,959
Total assets less current liabilities
168,429
170,022
Creditors: amounts falling due after more than one year
(114,871)
(132,776)
Net assets
53,558
37,246
Capital and reserves
Called up share capital
500
500
Capital redemption reserve
(120,470)
(120,470)
Profit and loss reserves
173,528
157,216
Total equity
53,558
37,246
Notes to the financial statements
1
Employees
The average number of persons (including directors) employed by the company during the year was 0 (2018 - 0).
RED ROSE PRODUCTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2019
31 December 2019
- 2 -
(e)
the company has relied on the specified exemption
relating to the preparation of abridged financial statements
contained in section 352 Companies Act 2014;
t
he company has done so on the grounds that it is entitled to the benefit of that exemption as a small company; and
t
he abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.
For the year ended 31 December 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 15 April 2020 and are signed on its behalf by:
Mr John Openshaw
Director
Company Registration No. 00551347