Rosemay Holdings Ltd 10841226 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is Subletting of property Digita Accounts Production Advanced 6.30.9574.0 true 10841226 2022-07-01 2023-06-30 10841226 2023-06-30 10841226 bus:Micro-entities 2022-07-01 2023-06-30 10841226 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 10841226 bus:FilletedAccounts 2022-07-01 2023-06-30 10841226 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 10841226 bus:RegisteredOffice 2022-07-01 2023-06-30 10841226 bus:Director1 2022-07-01 2023-06-30 10841226 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 10841226 countries:AllCountries 2022-07-01 2023-06-30 10841226 2021-07-01 2022-06-30 10841226 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 10841226

Rosemay Holdings Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

Rosemay Holdings Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Rosemay Holdings Ltd

Company Information

Director

William Ross McDonald Wyllie

Registered office

Oakwood House
Merry Farm Drive
Plumley
Knutsford
Cheshire
WA16 9TD

Accountants

Beans Accountants Ltd
Chartered Accountant
Suite F/22
The White House
Greenalls Avenue
Warrington
Cheshire
WA4 6HL

 

Rosemay Holdings Ltd

Director's Report for the Year Ended 30 June 2023

The director presents his report and the financial statements for the year ended 30 June 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

William Ross McDonald Wyllie

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 13 March 2024
 

.........................................
William Ross McDonald Wyllie
Director

 

Rosemay Holdings Ltd

(Registration number: 10841226)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Current assets

80

80

Accruals and deferred income

(240)

(300)

 

(160)

(220)

Capital and reserves

(160)

(220)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Oakwood House
Merry Farm Drive
Plumley
Knutsford
Cheshire
WA16 9TD

These financial statements were authorised for issue by the director on 13 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Rosemay Holdings Ltd

(Registration number: 10841226)
Balance Sheet as at 30 June 2023 (continued)

Approved and authorised by the director on 13 March 2024
 

.........................................
William Ross McDonald Wyllie
Director