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Company Registration No. 11533859 (England and Wales)
Rose Cottage(Matlock Bath) Limited Unaudited accounts for the year ended 31 August 2021
Rose Cottage(Matlock Bath) Limited Annual report and unaudited accounts for the year ended 31 August 2021
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Rose Cottage(Matlock Bath) Limited Statement of Financial Position as at 31 August 2021
2021 
2020 
£ 
£ 
Fixed assets
1,995 
1,745 
Current assets
127,275 
100,624 
Creditors: amounts falling due within one year
(96,443)
(78,840)
Net current assets
30,832 
21,784 
Total assets less current liabilities
32,827 
23,529 
Creditors: amounts falling due after more than one year
(249)
- 
Accruals and deferred income
(1,277)
(379)
Net assets
31,301 
23,150 
Capital and reserves
31,301 
23,150 
NOTES TO THE ACCOUNTS
1 Statutory information
Rose Cottage(Matlock Bath) Limited is a private company, limited by shares, registered in England and Wales, registration number 11533859. The registered office is 124-126 NORTH PARADE, MATLOCK BATH, MATLOCK, DERBYSHIRE, DE4 3NS, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 7 (2020: 7).
For the year ending 31 August 2021 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 August 2022
John Hale Director Company Registration No. 11533859
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