Company registration number 05812554 (England and Wales)
ROSEPRIDE HOMES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
ROSEPRIDE HOMES LIMITED
BALANCE SHEET
AS AT 30 NOVEMBER 2023
30 November 2023
- 1 -
2023
2022
£
£
£
£
Current assets
484,240
481,368
Creditors: amounts falling due within one year
(552,960)
(548,720)
Net current liabilities
(68,720)
(67,352)
Net liabilities
(68,720)
(67,352)
Capital and reserves
(68,720)
(67,352)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
2
Going Concern
As at 30 November 2023 the company had net liabilties of £68,720 (2023: £67,352) and net current liabilities of £68,720 (2023: £67,352). Included within Creditors: Amounts falling due within one year of the balance sheet date, was £245,657 owed to the Director which was repayable on demand and interest free. The Director has confirmed that he will only make withdrawals against this balance from surplus operating working capital as the company continues to trade. He believes that the company will therefore have access to sufficient financial resources and trading cashflows to enable it to continue to trade as a Going Concern for at least the next 12 months from the date of approving these accounts. He therefore believes these financial statements have been correctly prepared for the company as a Going Concern.
Rosepride Homes Limited is a private company limited by shares incorporated in England and Wales. The registered office is River House, 1 Maidstone Road, Sidcup, Kent, United Kingdom, DA14 5RH.
For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
ROSEPRIDE HOMES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2023
30 November 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 28 August 2024
M Waterstone
Director
Company registration number 05812554 (England and Wales)