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COMPANY REGISTRATION NUMBER: SC346808
The Rosedale Hotel Limited
Filleted Unaudited Financial Statements
31 August 2023
The Rosedale Hotel Limited
Statement of Financial Position
31 August 2023
2023
2022
£
£
£
Current assets
122,783
124,783
---------
---------
Net current assets
122,783
124,783
---------
---------
Total assets less current liabilities
122,783
124,783
---------
---------
Capital and reserves
122,783
124,783
---------
---------
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 9 April 2024 , and are signed on behalf of the board by:
Mrs Allison Rouse
Director
Company registration number: SC346808
The company is a private company limited by shares, registered in Scotland. The address of the registered office is The Coach House, Kirkbuddo, By Forfar, DD8 2NJ.