ROSEHILL LODGES LTD

Company Registration Number:
13908366 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

ROSEHILL LODGES LTD

Contents of the Financial Statements

for the Period Ended 28 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ROSEHILL LODGES LTD

Company Information

for the Period Ended 28 February 2024




Director: Paul Bain
Registered office: Rosehill
Nabb Lane
Alton
Stoke-On-Trent
England
ST10 4AY
Company Registration Number: 13908366 (England and Wales)

ROSEHILL LODGES LTD

Directors' Report Period Ended 28 February 2024

The directors present their report with the financial statements of the company for the period ended 28 February 2024

Principal Activities

55209 Holiday and Other collective Accommodation

Political and charitable donations

No

Company policy on the employment of disabled persons

No

Additional information

Company is in process of starting up. Two holiday lodges have planning permission. At 28 Feb 24 one lodge is built but incomplete; WiFi needs installing and drive and pathway stoning.

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 28 February 2024
Paul Bain

This report was approved by the board of directors on 27 July 2024
And Signed On Behalf Of The Board By:

Name: Paul Bain
Status: Director

ROSEHILL LODGES LTD

Profit and Loss Account

for the Period Ended 28 February 2024


2024
£
13 months to
28 Feb 2023
£
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 2,578 ) ( 2,578 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 2,578 ) ( 2,578 )

ROSEHILL LODGES LTD

Balance sheet

As at 28 February 2024


2024
£
13 months to
28 Feb 2023
£
Called up share capital not paid: 1 1
Fixed Assets: 102,485 102,485
Current assets: 2,327 2,327
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 8,512 ) ( 8,512 )
Net current assets (liabilities): ( 6,185 ) ( 6,185 )
Total assets less current liabilities: 96,301 96,301
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 96,301 96,301
Capital and reserves: 96,301 96,301

ROSEHILL LODGES LTD

Balance sheet continued

For the year ending 28 February 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 July 2024
And Signed On Behalf Of The Board By:

Name: Paul Bain
Status: Director

The notes form part of these financial statements

ROSEHILL LODGES LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2024

  • 1. Employee Information

    Average number of employees: 1

ROSEHILL LODGES LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Off balance sheet disclosure

    No