Company registration number 10990804 (England and Wales)
ROSE PARKS AND LEISURE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
ROSE PARKS AND LEISURE LIMITED
BALANCE SHEET
AS AT 31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
25,062
43,000
Current assets
275,282
218,909
Creditors: amounts falling due within one year
(148,060)
(143,008)
Net current assets
127,222
75,901
Total assets less current liabilities
152,284
118,901
Net assets
152,284
118,901
Capital and reserves
152,284
118,901
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
Rose Parks and Leisure Limited is a private company limited by shares incorporated in England and Wales. The registered office is Rosestan, Sunnyside, Aston Cantlow, Henley in Arden, B95 6HX.
For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his 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 and signed by the director and authorised for issue on 8 November 2023
Mr M J Cunningham
Director
Company Registration Number 10990804