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Company Registration No. 09281151 (England and Wales)
Rose Mount Supported Living Ltd Unaudited accounts for the year ended 31 October 2023
Rose Mount Supported Living Ltd Unaudited accounts Contents
Page
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Rose Mount Supported Living Ltd Company Information for the year ended 31 October 2023
Director
Chrysanctus Tagne
Company Number
09281151 (England and Wales)
Registered Office
Suite No. 12B School House Business Centre London Road Derby DE24 8UQ United Kingdom
Accountants
Fortune Tax Accountants Ltd Derwent House 42-46 Waterloo road Wolverhampton West Midlands WV1 4XB
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Rose Mount Supported Living Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,602 
19,026 
Current assets
Cash at bank and in hand
160,010 
61,210 
Creditors: amounts falling due within one year
(35,096)
3,244 
Net current assets
124,914 
64,454 
Net assets
140,516 
83,480 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
140,515 
83,479 
Shareholders' funds
140,516 
83,480 
For the year ending 31 October 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 July 2024 and were signed on its behalf by
Chrysanctus Tagne Director Company Registration No. 09281151
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Rose Mount Supported Living Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Rose Mount Supported Living Ltd is a private company, limited by shares, registered in England and Wales, registration number 09281151. The registered office is Suite No. 12B, School House Business Centre, London Road, Derby, DE24 8UQ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
18% RBM
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
26,995 
11,235 
38,230 
At 31 October 2023
26,995 
11,235 
38,230 
Depreciation
At 1 November 2022
12,771 
6,433 
19,204 
Charge for the year
2,560 
864 
3,424 
At 31 October 2023
15,331 
7,297 
22,628 
Net book value
At 31 October 2023
11,664 
3,938 
15,602 
At 31 October 2022
14,224 
4,802 
19,026 
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Rose Mount Supported Living Ltd Notes to the Accounts for the year ended 31 October 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
42,825 
13,906 
Loans from directors
(7,729)
(17,150)
35,096 
(3,244)
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 15 (2022: 15).
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