0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 14549474 2023-01-01 2023-12-31 14549474 2023-12-31 14549474 2022-12-31 14549474 bus:Director1 2023-01-01 2023-12-31 14549474 core:WithinOneYear 2023-12-31 14549474 bus:Director1 2023-12-31 14549474 bus:Micro-entities 2023-01-01 2023-12-31 14549474 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 14549474 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 14549474 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 14549474 bus:FullAccounts 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 14549474
Rotsvlei Care Ltd
Filleted Unaudited Financial Statements
31 December 2023
Rotsvlei Care Ltd
Statement of Financial Position
31 December 2023
2023
£
£
Current assets
6,516
Creditors: amounts falling due within one year
3,421
-------
Net current assets
3,095
-------
Total assets less current liabilities
3,095
Accruals and deferred income
523
-------
2,572
-------
Capital and reserves
2,572
-------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mrs R Musarurwa
1,833
1,833
----
-------
-------
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 August 2024 , and are signed on behalf of the board by:
Mrs R Musarurwa
Director
Company registration number: 14549474
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sportsman Farm, St Michaels, Tenterden, Kent, TN30 6SY.