Rosefield Close (Carshalton) Limited 02753804 true 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is Dormant accounts Digita Accounts Production Advanced 6.30.9574.0 true E C Walker true 02753804 2022-11-01 2023-10-31 02753804 2023-10-31 02753804 core:ShareCapital 2023-10-31 02753804 core:CurrentFinancialInstruments 2023-10-31 02753804 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 02753804 bus:FRS102 2022-11-01 2023-10-31 02753804 bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 02753804 bus:FullAccounts 2022-11-01 2023-10-31 02753804 bus:RegisteredOffice 2022-11-01 2023-10-31 02753804 bus:Director5 2022-11-01 2023-10-31 02753804 bus:EntityHasNeverTraded 2022-11-01 2023-10-31 02753804 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 02753804 countries:EnglandWales 2022-11-01 2023-10-31 02753804 2021-11-01 2022-10-31 02753804 2022-10-31 02753804 core:ShareCapital 2022-10-31 02753804 core:CurrentFinancialInstruments 2022-10-31 02753804 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 02753804

Rosefield Close (Carshalton) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2023

 

Rosefield Close (Carshalton) Limited

Contents

Company Information

1

Income Statement

2

Statement of Financial Position

3

Notes to the Unaudited Financial Statements

4

 

Rosefield Close (Carshalton) Limited

Company Information

Director

E C Walker

Registered office

D S House
306 High Street
Croydon
Surrey
CR0 1NG

Accountants

DSK Partners LLP
Chartered Accountants
D S House
306 High Street
Croydon
Surrey
CR0 1NG

 

Rosefield Close (Carshalton) Limited

Income Statement for the Year Ended 31 October 2023

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Rosefield Close (Carshalton) Limited

(Registration number: 02753804)
Statement of Financial Position as at 31 October 2023

Note

2023
£

2022
£

Current assets

 

Debtors

4

7

7

Capital and reserves

 

Called up share capital

7

7

Shareholders' funds

 

7

7

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 16 September 2024
 

E C Walker
Director

   
     
 

Rosefield Close (Carshalton) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
D S House
306 High Street
Croydon
Surrey
CR0 1NG
England

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The presentation currency of the financial statements is Pound Sterling (£) rounded to the nearest Pound.

Going concern

The financial statements have been prepared on a going concern basis.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).

4

Debtors

2023
£

2022
£

Other debtors

7

7

7

7