1 September 2021 false No description of principal activity Taxfiler 2023.10 09169625business:PrivateLimitedCompanyLtd2021-09-012022-08-31 091696252021-08-31 091696252021-09-012022-08-31 09169625business:AuditExempt-NoAccountantsReport2021-09-012022-08-31 09169625business:FilletedAccounts2021-09-012022-08-31 091696252022-08-31 09169625business:Director12021-09-012022-08-31 09169625business:Director22021-09-012022-08-31 09169625business:RegisteredOffice2021-09-012022-08-31 091696252021-08-31 09169625core:WithinOneYear2022-08-31 09169625core:WithinOneYear2021-08-31 09169625core:ShareCapitalcore:PreviouslyStatedAmount2022-08-31 09169625core:ShareCapitalcore:PreviouslyStatedAmount2021-08-31 09169625core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 09169625core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-08-31 09169625core:PreviouslyStatedAmount2022-08-31 09169625core:PreviouslyStatedAmount2021-08-31 09169625business:SmallEntities2021-09-012022-08-31 09169625countries:EnglandWales2021-09-012022-08-31 091696252020-09-012021-08-31 iso4217:GBP xbrli:pure
Company Registration No. 09169625 (England and Wales)
Rosendale Design Ltd Unaudited accounts for the year ended 31 August 2022
Rosendale Design Ltd Unaudited accounts Contents
Page
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Rosendale Design Ltd Company Information for the year ended 31 August 2022
Directors
Dale Atkinson Gul Atkinson
Company Number
09169625 (England and Wales)
Registered Office
465c, Unit 2 Hornsey Road London N19 4DR
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Rosendale Design Ltd Statement of financial position as at 31 August 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Debtors
47,003 
163,262 
Cash at bank and in hand
112,837 
45,830 
159,840 
209,092 
Creditors: amounts falling due within one year
(189,741)
(208,357)
Net current (liabilities)/assets
(29,901)
735 
Net (liabilities)/assets
(29,901)
735 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(29,902)
734 
Shareholders' funds
(29,901)
735 
For the year ending 31 August 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 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 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 of Directors and authorised for issue on 9 May 2023 and were signed on its behalf by
Dale Atkinson Director Company Registration No. 09169625
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Rosendale Design Ltd Notes to the Accounts for the year ended 31 August 2022
1
Statutory information
Rosendale Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 09169625. The registered office is 465c, Unit 2 Hornsey Road, London, N19 4DR.
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
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
47,003 
96,321 
Other debtors
- 
66,941 
47,003 
163,262 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
40,672 
48,269 
Trade creditors
63,359 
80,109 
Taxes and social security
76,256 
79,979 
Other creditors
4,944 
- 
Loans from directors
4,510 
- 
189,741 
208,357 
6
Average number of employees
During the year the average number of employees was 3 (2021: 3).
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