Rose Cottage (Norfolk) Ltd Filleted Accounts Cover
Rose Cottage (Norfolk) Ltd
Company No. 05897022
Unaudited Accounts
31 March 2024
Rose Cottage (Norfolk) Ltd Balance Sheet Registrar
at
31 March 2024
Company No.
05897022
2024
2023
£
£
Fixed assets
1,4261,659
Current assets
2,3944,322
Prepayments and accrued income
-366
Creditors: Amounts falling due within one year
(826)
(2,203)
Net current assets
1,5682,485
Total assets less current liabilities
2,9944,144
Accruals and deferred income
(599)
(4,601)
2,395
(457)
Capital and reserves
2,395
(457)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Rose Cottage (Norfolk) Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
05897022
Its registered office is:
Old Hall Farm
North Tuddenham
Dereham
Norfolk
NR20 3DW
The director decided to retire from the business. These will be the last trading accounts and the business will be wound up.
The director decided to retire from the business. These will be the last trading accounts and the business will be wound up.
For the year ended 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 06 September 2024 and signed on its behalf by:
J. Coles - Director
Rose Cottage (Norfolk) Ltd0589702231 March 202401 April 2023false06 September 2024BTCSoftware AP Solution 2024 11.1.0611.1.06The principal activity of the company during the year under review was outside catering. 058970222023-04-012024-03-31058970222024-03-31058970222023-03-3105897022core:WithinOneYear2024-03-3105897022core:WithinOneYear2023-03-31058970222022-04-012023-03-3105897022countries:UnitedKingdom2023-04-012024-03-3105897022bus:RegisteredOffice2023-04-012024-03-31058970222023-04-0105897022bus:Micro-entities2023-04-012024-03-3105897022bus:FullAccounts2023-04-012024-03-3105897022bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3105897022bus:Director12023-04-012024-03-3105897022bus:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:pure