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REGISTERED NUMBER: 05505444 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2023

FOR

ROSEDALE & DISTRICT SHOW LTD

ROSEDALE & DISTRICT SHOW LTD (REGISTERED NUMBER: 05505444)

CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 October 2023










Page

Statement of Financial Position 1


ROSEDALE & DISTRICT SHOW LTD (REGISTERED NUMBER: 05505444)

STATEMENT OF FINANCIAL POSITION
31 October 2023

2023 2022
£    £    £    £   
FIXED ASSETS 47 63

CURRENT ASSETS 49,070 43,376

PREPAYMENTS AND ACCRUED INCOME 1,188 614

CREDITORS
Amounts falling due within one year - (373 )
NET CURRENT ASSETS 50,258 43,617
TOTAL ASSETS LESS CURRENT
LIABILITIES

50,305

43,680

ACCRUALS AND DEFERRED INCOME 820 403
NET ASSETS 49,485 43,277

RESERVES 49,485 43,277

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Rosedale & District Show Ltd is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05505444

Registered office: 1 Church Street
Kirkbymoorside
North Yorkshire
YO62 6AZ

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2022 - 4 ) .



ROSEDALE & DISTRICT SHOW LTD (REGISTERED NUMBER: 05505444)

STATEMENT OF FINANCIAL POSITION - continued
31 October 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the Board of Directors and authorised for issue on 3 July 2024 and were signed on its behalf by:





Mrs S C Dring - Director