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Company Registration No. 10903691 (England and Wales)
ROSENBRIDGE DIGITAL HOLDINGS LIMITED Unaudited accounts for the year ended 31 August 2021
ROSENBRIDGE DIGITAL HOLDINGS LIMITED Unaudited accounts Contents
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ROSENBRIDGE DIGITAL HOLDINGS LIMITED Company Information for the year ended 31 August 2021
Director
Freya HARRISON
Company Number
10903691 (England and Wales)
Registered Office
21 HYDE PARK ROAD LEEDS LS6 1PY ENGLAND
Accountants
HLA Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY
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ROSENBRIDGE DIGITAL HOLDINGS LIMITED Statement of financial position as at 31 August 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,112 
15,112 
Current assets
Debtors
306,000 
306,000 
Creditors: amounts falling due within one year
(306,000)
(306,000)
Net current assets
- 
- 
Net assets
15,112 
15,112 
Capital and reserves
Profit and loss account
15,112 
15,112 
Shareholders' funds
15,112 
15,112 
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 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 29 August 2022 and were signed on its behalf by
Freya HARRISON Director Company Registration No. 10903691
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ROSENBRIDGE DIGITAL HOLDINGS LIMITED Notes to the Accounts for the year ended 31 August 2021
1
Statutory information
ROSENBRIDGE DIGITAL HOLDINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10903691. The registered office is 21 HYDE PARK ROAD, LEEDS, LS6 1PY, ENGLAND.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2020
15,112 
At 31 August 2021
15,112 
Depreciation
At 31 August 2021
- 
Net book value
At 31 August 2021
15,112 
At 31 August 2020
15,112 
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Accrued income and prepayments
306,000 
306,000 
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Other creditors
306,000 
306,000 
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ROSENBRIDGE DIGITAL HOLDINGS LIMITED Notes to the Accounts for the year ended 31 August 2021
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).
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