Company registration number:
05393655
Rose Cottages Management Limited
Company limited by guarantee
Unaudited filleted financial statements
30 September 2023
Rose Cottages Management Limited
Company limited by guarantee
Contents
Directors and other information
Accountants report
Income statement
Statement of financial position
Rose Cottages Management Limited
Company limited by guarantee
Directors and other information
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Directors |
Noella Morris |
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Denise Coles |
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Company number |
05393655 |
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Registered office |
9 Elborough Gardens |
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Elborough |
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Weston super Mare |
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BS24 8PL |
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Accountants |
Arcadia Chartered Tax Advisers and Accountants |
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9 Elborough Gardens |
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Elborough |
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Weston-Super-Mare |
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North Somerset |
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BS24 8PL |
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Rose Cottages Management Limited
Company limited by guarantee
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Rose Cottages Management Limited
Year ended 30 September 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Rose Cottages Management Limited for the year ended 30 September 2023 which comprise the income statement, statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Institute of Taxation , we are subject to its ethical and other professional requirements which are detailed at https://www.tax.org.uk/professional-standards.
This report is made solely to the board of directors of Rose Cottages Management Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Rose Cottages Management Limited and state those matters that we have agreed to state to the board of directors of Rose Cottages Management Limited as a body, in this report in accordance with the requirements of Chartered Institute of Taxation as detailed at To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Rose Cottages Management Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Rose Cottages Management Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Rose Cottages Management Limited. You consider that Rose Cottages Management Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Rose Cottages Management Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Arcadia Chartered Tax Advisers and Accountants
9 Elborough Gardens
Elborough
Weston-Super-Mare
North Somerset
BS24 8PL
26 February 2024
Rose Cottages Management Limited
Company limited by guarantee
Income statement
Year ended 30 September 2023
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2023 |
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2022 |
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£ |
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£ |
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Turnover |
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2,400 |
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2,000 |
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Other charges |
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(2,400) |
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(2,000) |
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_______ |
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Profit |
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- |
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- |
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_______ |
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_______ |
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Rose Cottages Management Limited
Company limited by guarantee
Statement of financial position
30 September 2023
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2023 |
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2022 |
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£ |
£ |
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£ |
£ |
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Current assets |
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12,857 |
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11,396 |
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Prepayments and accrued income |
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(
630) |
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- |
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_______ |
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_______ |
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12,227 |
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11,396 |
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Net current assets |
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12,227 |
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11,396 |
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_______ |
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_______ |
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Total assets less current liabilities |
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12,227 |
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11,396 |
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Provisions for liabilities |
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(
11,719) |
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(
10,888) |
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Accruals and deferred income |
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(
508) |
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(
508) |
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_______ |
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Net assets |
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- |
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- |
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_______ |
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_______ |
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Capital and reserves |
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- |
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- |
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_______ |
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Rose Cottages Management Limited
Company limited by guarantee
Year ended 30 September 2023
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
26 February 2024
, and are signed on behalf of the board by:
Denise Coles
Director
Company registration number:
05393655
The company is a private company limited by guarantee, registered in England and Wales.