ROSE ACRE HOMES LIMITED

Company Registration Number:
14122421 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

(Dormant)

Period of accounts

Start date: 21 May 2022

End date: 31 May 2023

ROSE ACRE HOMES LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ROSE ACRE HOMES LIMITED

Company Information

for the Period Ended 31 May 2023




Director: Jaswinder Singh
Registered office: 14a
Rose Acre Close
Scraptoft
Leicester
England
LE7 9UH
Company Registration Number: 14122421 (England and Wales)

ROSE ACRE HOMES LIMITED

Balance sheet

As at 31 May 2023


Notes

2023
£
Fixed assets
Intangible assets: 4 1
Total fixed assets: 1
Current assets
Total assets less current liabilities: 1
Total net assets (liabilities): 1

The notes form part of these financial statements

ROSE ACRE HOMES LIMITED

Balance sheet continued

As at 31 May 2023


Notes

2023
£
Capital and reserves
Called up share capital: 1
Shareholders funds: 1

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.

For the year ending 31 May 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 20 February 2024
And Signed On Behalf Of The Board By:

Name: Jaswinder Singh
Status: Director

The notes form part of these financial statements

ROSE ACRE HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ROSE ACRE HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023
    Average number of employees during the period 1

ROSE ACRE HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

ROSE ACRE HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Intangible assets

Goodwill Total
Cost £ £
Additions 1 1
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2023 1 1
Amortisation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 May 2023 0 0
Net book value
Net book value at 31 May 2023 1 1