ROSE HILL AND DONNINGTON ADVICE CENTRE LIMITED

Company limited by guarantee

Company Registration Number:
06428264 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 1 April 2022

End date: 31 March 2023

ROSE HILL AND DONNINGTON ADVICE CENTRE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Additional notes
Balance sheet notes

ROSE HILL AND DONNINGTON ADVICE CENTRE LIMITED

Balance sheet

As at 31 March 2023

Notes 2023 2022


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 88,808 97,081
Investments:   0 0
Total current assets: 88,808 97,081
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 3 ( 950 ) ( 14,908 )
Net current assets (liabilities): 87,858 82,173
Total assets less current liabilities: 87,858 82,173
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 87,858 82,173
Members' funds
Profit and loss account: 87,858 82,173
Total members' funds: 87,858 82,173

The notes form part of these financial statements

ROSE HILL AND DONNINGTON ADVICE CENTRE LIMITED

Balance sheet statements

For the year ending 31 March 2023 the company was entitled to exemption 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 directors acknowledge their 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 20 September 2023
and signed on behalf of the board by:

Name: The whole Board of management
Status: Director

The notes form part of these financial statements

ROSE HILL AND DONNINGTON ADVICE CENTRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ROSE HILL AND DONNINGTON ADVICE CENTRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 4 4

    Full time equivalent based on 37 hours per week rounded up to nearest whole number

ROSE HILL AND DONNINGTON ADVICE CENTRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Creditors: amounts falling due within one year note

2023 2022
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 950 14,908
Total 950 14,908