Company registration number 02415844 (England and Wales)
ROSE COURT (OXFORD) MANAGEMENT CO. LTD.
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
ROSE COURT (OXFORD) MANAGEMENT CO. LTD.
COMPANY INFORMATION
Directors
Mr K Ryan
Ms L S Brown
Mr R Griffiths
Secretary
Mr K Ryan
Company number
02415844
Registered office
Countrywide House
23 West Bar
Banbury
Oxfordshire
OX16 9SA
Accountants
Ellacotts LLP
Countrywide House
23 West Bar
Banbury
Oxfordshire
OX16 9SA
ROSE COURT (OXFORD) MANAGEMENT CO. LTD.
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
ROSE COURT (OXFORD) MANAGEMENT CO. LTD.
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF ROSE COURT (OXFORD) MANAGEMENT CO. LTD. FOR THE YEAR ENDED 31 DECEMBER 2023
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Rose Court (Oxford) Management Co. Ltd. for the year ended 31 December 2023, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the board of directors of Rose Court (Oxford) Management Co. Ltd., as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Rose Court (Oxford) Management Co. Ltd. and state those matters that we have agreed to state to the board of directors of Rose Court (Oxford) Management Co. Ltd., as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Rose Court (Oxford) Management Co. Ltd. and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Rose Court (Oxford) Management Co. Ltd. has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Rose Court (Oxford) Management Co. Ltd. is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Rose Court (Oxford) Management Co. Ltd.. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Ellacotts LLP
Chartered Accountants
Countrywide House
Banbury
Oxfordshire
OX16 9SA
Date:
25 September 2024
ROSE COURT (OXFORD) MANAGEMENT CO. LTD.
BALANCE SHEET
AS AT 31 DECEMBER 2023
31 December 2023
- 2 -
2023
2022
£
£
£
£
Current assets
5,319
11,151
Prepayments and accrued income
2,971
3,087
Creditors: amounts falling due within one year
(8,272)
(14,220)
Net current assets
18
18
Net assets
18
18
Capital and reserves
18
18
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
3
3

Rose Court (Oxford) Management Co. Ltd. is a private company limited by shares incorporated in England and Wales. The registered office is Countrywide House, 23 West Bar, Banbury, Oxfordshire, OX16 9SA.

For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their 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 financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

ROSE COURT (OXFORD) MANAGEMENT CO. LTD.
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023
31 December 2023
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 24 September 2024 and are signed on its behalf by:
Mr K  Ryan
Ms L S Brown
Director
Director
Mr R Griffiths
Director
Company registration number 02415844 (England and Wales)
2023-12-312023-01-01falseCCH SoftwareCCH Accounts Production 2024.100Ms L S BrownMs L S BrownMr R GriffithsMr R GriffithsMr K Ryanfalsefalse024158442023-01-012023-12-3102415844bus:CompanySecretaryDirector12023-01-012023-12-3102415844bus:Director12023-01-012023-12-3102415844bus:Director32023-01-012023-12-3102415844bus:CompanySecretary12023-01-012023-12-3102415844bus:Director22023-01-012023-12-3102415844bus:Director42023-01-012023-12-3102415844bus:RegisteredOffice2023-01-012023-12-31024158442023-12-31024158442022-12-3102415844core:CurrentFinancialInstrumentscore:WithinOneYear2023-12-3102415844core:CurrentFinancialInstrumentscore:WithinOneYear2022-12-31024158442022-01-012022-12-3102415844bus:PrivateLimitedCompanyLtd2023-01-012023-12-3102415844bus:SmallCompaniesRegimeForAccounts2023-01-012023-12-3102415844bus:Micro-entities2023-01-012023-12-3102415844bus:AuditExemptWithAccountantsReport2023-01-012023-12-3102415844bus:FullAccounts2023-01-012023-12-31xbrli:purexbrli:sharesiso4217:GBP