Company Registration No. 13836243 (England and Wales)
Roseview Care Group Ltd
Unaudited accounts
for the year ended 31 January 2024
Roseview Care Group Ltd
Unaudited accounts
Contents
Roseview Care Group Ltd
Company Information
for the year ended 31 January 2024
Company Number
13836243 (England and Wales)
Registered Office
AURORA HK LIMITED OFFICE 33 ANGELSEY HOU
ANGELSEY ROAD
BURTON-ON-TRENT
DE14 3NT
ENGLAND
Roseview Care Group Ltd
Statement of financial position
as at 31 January 2024
Investment property
405,000
405,000
Cash at bank and in hand
1
1
Total assets less current liabilities
405,001
405,001
Creditors: amounts falling due after more than one year
(405,000)
(405,000)
Called up share capital
1
1
For the year ending 31 January 2024 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 30 June 2024 and were signed on its behalf by
Schkeel Kabal
Director
Company Registration No. 13836243
Roseview Care Group Ltd
Notes to the Accounts
for the year ended 31 January 2024
Roseview Care Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 13836243. The registered office is AURORA HK LIMITED OFFICE 33 ANGELSEY HOU, ANGELSEY ROAD, BURTON-ON-TRENT, DE14 3NT, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 1 (2023: 1).