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REGISTERED NUMBER: 01684357 (England and Wales)











Unaudited Financial Statements

for the Year Ended 30 September 2023

for

Rottingdean Hall Ltd

Rottingdean Hall Ltd (by shares) (Registered number: 01684357)






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




Page

Company Information 1

Balance Sheet 2


Rottingdean Hall Ltd (by shares)

Company Information
for the Year Ended 30 September 2023







DIRECTORS: Ms L C Arnold
Mrs G Lake
Mrs E F Eardley
Mrs H Butler
Ms L E Arnold
Prof K Turnbull James





SECRETARY: Ms L C Arnold





REGISTERED OFFICE: 88 Boundary Road
Hove
East Sussex
BN3 7GA





REGISTERED NUMBER: 01684357 (England and Wales)





ACCOUNTANTS: Clamp Boxall Ltd
88 Boundary Road
Hove
East Sussex
BN3 7GA

Rottingdean Hall Ltd (by shares) (Registered number: 01684357)

Balance Sheet
30 September 2023

30.9.23 30.9.22
£    £    £    £   
FIXED ASSETS 5,137 6,422

CURRENT ASSETS 19,345 20,334

PREPAYMENTS AND ACCRUED INCOME 2,774 317

CREDITORS
Amounts falling due within one year (18 ) -
NET CURRENT ASSETS 22,101 20,651
TOTAL ASSETS LESS CURRENT
LIABILITIES

27,238

27,073

ACCRUALS AND DEFERRED INCOME 1,362 496
NET ASSETS 25,876 26,577

CAPITAL AND RESERVES 25,876 26,577

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

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

2. COMPANY INFORMATION

The company is a private company incorporated in England & Wales. The registered office address is 39 Tumulus Road, Saltdean, Brighton, East Sussex, BN2 8FR.



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

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

The directors acknowledge their 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.

Rottingdean Hall Ltd (by shares) (Registered number: 01684357)

Balance Sheet - continued
30 September 2023


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

The financial statements were approved by the Board of Directors and authorised for issue on 1 March 2024 and were signed on its behalf by:





Mrs H Butler - Director