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REGISTERED NUMBER: 09093727 (England and Wales)















Rosdale Developments Limited

Unaudited Financial Statements for the Year Ended 30 June 2023






Rosdale Developments Limited (Registered number: 09093727)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Rosdale Developments Limited

Company Information
for the Year Ended 30 June 2023







Director: C Voyle





Registered office: Apartment 3
The Bank
100 Bute Street
CARDIFF
CF10 5AS





Registered number: 09093727 (England and Wales)





Accountants: Haines Watts Wales LLP
7 Neptune Court
Vanguard Way
Cardiff
CF24 5PJ

Rosdale Developments Limited (Registered number: 09093727)

Balance Sheet
30 June 2023

2023 2022
Notes £    £   
Current assets
Debtors 4 100 100
Cash at bank 460,654 461,547
460,754 461,647
Creditors
Amounts falling due within one year 5 (276,470 ) (265,078 )
Net current assets 184,284 196,569
Total assets less current liabilities 184,284 196,569

Creditors
Amounts falling due after more than one year 6 (19,167 ) (29,167 )
Net assets 165,117 167,402

Capital and reserves
Called up share capital 7 100 100
Retained earnings 165,017 167,302
Shareholders' funds 165,117 167,402

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 1 March 2024 and were signed by:





C Voyle - Director


Rosdale Developments Limited (Registered number: 09093727)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. Statutory information

Rosdale Developments Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. Employees and directors

The average number of employees during the year was NIL (2022 - NIL).

4. Debtors: amounts falling due within one year
2023 2022
£    £   
Called up share capital not paid 100 100

5. Creditors: amounts falling due within one year
2023 2022
£    £   
Bank loans and overdrafts 10,000 10,000
Directors' current accounts 265,717 253,773
Accruals and deferred income 753 1,305
276,470 265,078

6. Creditors: amounts falling due after more than one year
2023 2022
£    £   
Bank loans - 1-2 years 10,000 10,000
Bank loans - 2-5 years 9,167 19,167
19,167 29,167

7. Called up share capital

Allotted and issued:
Number: Class: Nominal 2023 2022
value: £    £   
100 Share capital 1 1 100 100

Rosdale Developments Limited (Registered number: 09093727)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

8. Director's advances, credits and guarantees

The following advances and credits to a director subsisted during the years ended 30 June 2023 and 30 June 2022:

2023 2022
£    £   
C Voyle
Balance outstanding at start of year 253,773 205,996
Amounts advanced 11,944 50,010
Amounts repaid - (2,233 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 265,717 253,773