2023-01-01 14555232 2023-12-31 14555232 2023-01-01 2023-12-31 14555232 uk-core:WithinOneYear 2023-12-31 14555232 3 uk-bus:Director1 2023-01-01 2023-12-31 14555232 3 uk-bus:Director1 2023-12-31 14555232 2022-12-31 14555232 2022-01-01 2022-12-31 14555232 3 uk-bus:Director1 2022-12-31 14555232 uk-bus:Director1 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure 14555232 uk-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 14555232 uk-bus:Micro-entities 2023-01-01 2023-12-31 14555232 uk-bus:FullAccounts 2023-01-01 2023-12-31 14555232 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
Rose Hill Southport Ltd
Registered Number:14555232
For the year ended 31 December 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2023
Rose Hill Southport Ltd
Contents Page
1 to 2
Statement of Financial Position and Notes to the Accounts
3
14555232
Registered Number :
As at 31 December 2023
Rose Hill Southport Ltd
Statement of Financial Position and Notes to the Accounts
£
2023
£
151,939
Fixed assets
9,106
Current assets
Creditors: amounts falling due
within one year
(155,845)
(146,739)
Net current liabilities
Total assets less current liabilities
5,200
Accruals and deferred income
(600)
4,600
Net assets
4,600
Capital and reserves
Notes to the Accounts
Statutory Information
Rose Hill Southport Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 14555232.
Registered address:
6A Rosehill Business Park
St Luke's Road
Southport
England
PR9 0SH
The presentation currency is £ sterling.
1. Directors' advances, credits and guarantees
At 01/01/2023
At 31/12/2023
£
£
Mr Jonathan Peter Watson
Directors Loan
100
100
100
100
2. Average number of persons employed
During the year the average number of employees was 0
1 of 2
4
14555232
Registered Number :
For the year ended 31 December 2023
Rose Hill Southport Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 December 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 of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 profit or loss for each financial year in accordance with the requirements of Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Jonathan Peter Watson Director
These financial statements were approved and authorised for issue by the Board on 24 July 2024 and were signed by:
2 of 2