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Company Registration No. 04128959 (England and Wales)
Roseborough Limited Unaudited accounts for the year ended 31 December 2022
Roseborough Limited Unaudited accounts Contents
Page
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Roseborough Limited Company Information for the year ended 31 December 2022
Director
Christopher Vize
Company Number
04128959 (England and Wales)
Registered Office
14 Thorndales, Warley, Brentwood, Essex, CM14 5DE
Accountants
Confidential Accounting Management Limited 88 Corbets Tey Road Upminster Essex RM14 2BA
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Roseborough Limited Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
1,736 
1,333 
Creditors: amounts falling due within one year
(297,457)
(284,631)
Net current liabilities
(295,721)
(283,298)
Net liabilities
(295,721)
(283,298)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(295,821)
(283,398)
Shareholders' funds
(295,721)
(283,298)
For the year ending 31 December 2022 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 26 October 2023 and were signed on its behalf by
Christopher Vize Director Company Registration No. 04128959
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Roseborough Limited Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
Roseborough Limited is a private company, limited by shares, registered in England and Wales, registration number 04128959. The registered office is 14 Thorndales, , Warley,, Brentwood, , Essex,, CM14 5DE.
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.
4
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade creditors
480 
480 
Other creditors
296,977 
284,151 
297,457 
284,631 
5
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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