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REGISTERED NUMBER: 15166711 (England and Wales)
























ROSEWOODS CONSTRUCTION LIMITED

UNAUDITED CESSATION FINANCIAL STATEMENTS

FOR THE PERIOD

26 SEPTEMBER 2023 TO 30 SEPTEMBER 2024






ROSEWOODS CONSTRUCTION LIMITED (REGISTERED NUMBER: 15166711)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 26 SEPTEMBER 2023 TO 30 SEPTEMBER 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ROSEWOODS CONSTRUCTION LIMITED

COMPANY INFORMATION
FOR THE PERIOD 26 SEPTEMBER 2023 TO 30 SEPTEMBER 2024







DIRECTORS: W T Woodhouse
N G Nigrelli





REGISTERED OFFICE: 6-7 Castle Gate
Castle Street
Hertford
Hertfordshire
SG14 1HD





REGISTERED NUMBER: 15166711 (England and Wales)





ACCOUNTANTS: TC Group
6-7 Castle Gate
Castle Street
Hertford
Hertfordshire
SG14 1HD

ROSEWOODS CONSTRUCTION LIMITED (REGISTERED NUMBER: 15166711)

BALANCE SHEET
30 SEPTEMBER 2024

Notes £   
CURRENT ASSETS
Debtors 4 2,197
Cash at bank 17,040
19,237
CREDITORS
Amounts falling due within one year 5 18,237
NET CURRENT ASSETS 1,000
TOTAL ASSETS LESS CURRENT LIABILITIES 1,000

CAPITAL AND RESERVES
Called up share capital 1,000
1,000

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 October 2024 and were signed on its behalf by:




N G Nigrelli - Director



W T Woodhouse - Director


ROSEWOODS CONSTRUCTION LIMITED (REGISTERED NUMBER: 15166711)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 26 SEPTEMBER 2023 TO 30 SEPTEMBER 2024


1. STATUTORY INFORMATION

Rosewoods Construction Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 2,197

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 1,800
Taxation and social security 3,013
Other creditors 13,424
18,237

ROSEWOODS CONSTRUCTION LIMITED (REGISTERED NUMBER: 15166711)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 26 SEPTEMBER 2023 TO 30 SEPTEMBER 2024


6. RELATED PARTY DISCLOSURES

During the period, the directors N Nigrelli and W Woodhouse loaned the company money with no set repayment date and interest payable. At the period end, the company owed the directors £6,712 & £6,712 respectively.

The directors also recieved dividends in accordance with their shareholding of £6,400 & £6,400 respectively.

7. ULTIMATE CONTROLLING PARTY

During the period N Nigrelli and W Woodhouse controlled the company by virtue of a controlling interest in 50% each of the ordinary share capital.