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REGISTERED NUMBER: 04252492 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2023

for

Rosedale Enterprises Ltd

Rosedale Enterprises Ltd (Registered number: 04252492)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Rosedale Enterprises Ltd

Company Information
for the Year Ended 31 July 2023







DIRECTORS: R Turner
Mrs B R Turner
Mrs L M Turner
Miss R L Turner





SECRETARY: Mrs B R Turner





REGISTERED OFFICE: Rosedale
Beech Hill Road
Spencers wood
Reading
Berkshire
RG7 1HL





REGISTERED NUMBER: 04252492 (England and Wales)





ACCOUNTANT: J N Flanagan ATT (Fellow)
The Granary,
Hones Yard,
1 Waverley Lane,
Farnham,
Surrey
GU9 8BB

Rosedale Enterprises Ltd (Registered number: 04252492)

Balance Sheet
31 July 2023

31.7.23 31.7.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 176,906 179,106

CURRENT ASSETS
Cash at bank 3,462 4,950

CREDITORS
Amounts falling due within one year 5 37,116 48,195
NET CURRENT LIABILITIES (33,654 ) (43,245 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

143,252

135,861

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 143,152 135,761
SHAREHOLDERS' FUNDS 143,252 135,861

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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.

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 Board of Directors and authorised for issue on 13 March 2024 and were signed on its behalf by:





R Turner - Director


Rosedale Enterprises Ltd (Registered number: 04252492)

Notes to the Financial Statements
for the Year Ended 31 July 2023

1. STATUTORY INFORMATION

Rosedale Enterprises Ltd 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - 1% on cost

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 August 2022
and 31 July 2023 220,906
DEPRECIATION
At 1 August 2022 41,800
Charge for year 2,200
At 31 July 2023 44,000
NET BOOK VALUE
At 31 July 2023 176,906
At 31 July 2022 179,106

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Taxation and social security 2,250 1,124
Other creditors 34,866 47,071
37,116 48,195