Registered number
SC259564
Rosewynd Limited
Unaudited Filleted Accounts
31 January 2024
Rosewynd Limited
Registered number: SC259564
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 122,958 162,358
Current assets 252,789 229,629
Prepayments and accrued income 12,054 6,021
264,843 235,650
Creditors: amounts falling due within one year (340,513) (340,357)
Net current liabilities (75,670) (104,707)
Total assets less current liabilities 47,288 57,651
Creditors: amounts falling due after more than one year (29,698) (35,252)
Accruals and deferred income (7,902) (8,616)
Net assets 9,688 13,783
Capital and reserves 9,688 13,783
Number Number
Average number of employees 9 6
The company is a private company limited by shares and incorporated in Scotland. Its registered office is c/o Barclay & Co, Mill Road Industrial Estate, Linlithgow, West Lothian, EH49 7SF.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
I.J. Gibson
Director
Approved by the board on 28 August 2024
Rosewynd Limited SC259564 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts April 2024 I.J. Gibson No description of principal activity SC259564 2022-02-01 2023-01-31 SC259564 core:WithinOneYear 2023-01-31 SC259564 core:AfterOneYear 2023-01-31 SC259564 2023-02-01 2024-01-31 SC259564 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 SC259564 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 SC259564 countries:Scotland 2023-02-01 2024-01-31 SC259564 bus:Director40 2023-02-01 2024-01-31 SC259564 bus:Micro-entities 2023-02-01 2024-01-31 SC259564 bus:FilletedAccounts 2023-02-01 2024-01-31 SC259564 2024-01-31 SC259564 core:WithinOneYear 2024-01-31 SC259564 core:AfterOneYear 2024-01-31 SC259564 2023-01-31 iso4217:GBP xbrli:pure