Registered Number 06705331

RISEDALE REST HOME LIMITED

Micro-entity Accounts

31 August 2023

RISEDALE REST HOME LIMITED Registered Number 06705331

Micro-entity Balance Sheet as at 31 August 2023

Notes 31/08/2023 30/09/2022
£ £
Called up share capital not paid
-
-
Fixed Assets
20,077
22,722
Current Assets
365,472
217,635
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(63,707)
(43,599)
Net current assets (liabilities)
301,765
174,036
Total assets less current liabilities
321,842
196,758
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
321,842
196,758
Capital and reserves
321,842
196,758
  • For the year ending 31 August 2023 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 September 2024

And signed on their behalf by:
RR Pandit, Director

RISEDALE REST HOME LIMITED Registered Number 06705331

Notes to the Micro-entity Accounts for the period ended 31 August 2023

1Employees
31/08/2023 30/09/2022
Average number of employees during the period 4 4