0 false false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 01252014 2022-04-01 2023-03-31 01252014 2023-03-31 01252014 2022-03-31 01252014 2021-04-01 2022-03-31 01252014 2022-03-31 01252014 2021-03-31 01252014 bus:Director5 2022-04-01 2023-03-31 01252014 core:WithinOneYear 2023-03-31 01252014 core:WithinOneYear 2022-03-31 01252014 bus:Micro-entities 2022-04-01 2023-03-31 01252014 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 01252014 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 01252014 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 01252014 bus:FullAccounts 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 01252014
Rosemount (Clifton Road) Services Limited
Filleted Unaudited Financial Statements
31 March 2023
Rosemount (Clifton Road) Services Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
£
Fixed assets
1
1
----
----
Current assets
1,162
1,104
Prepayments and accrued income
472
472
-------
-------
1,634
1,576
Creditors: amounts falling due within one year
20
20
-------
-------
Net current assets
1,614
1,556
-------
-------
Total assets less current liabilities
1,615
1,557
Provisions for liabilities
1,280
1,222
Accruals and deferred income
274
274
-------
-------
61
61
-------
-------
Capital and reserves
61
61
----
----
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 3 November 2023 , and are signed on behalf of the board by:
M Shelley
Director
Company registration number: 01252014
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 3rd Floor, Regent House, Bath Avenue, Wolverhampton, WV1 4EG.