Steven Rosie Limited Filleted Accounts Cover
Steven Rosie Limited
Company No. SC348014
Unaudited Accounts
30 September 2024
Steven Rosie Limited Directors Report Registrar
The Directors present their report and accounts for the year ended 30 September 2024.
Principal activities
The principal activity of the company during the year under review was Golf Professional and Pro Shop.
Directors
The Directors who served during the year were as follows:
C. Rosie
S. Rosie
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
S. Rosie
Director
16 November 2024
Steven Rosie Limited Balance Sheet Registrar
at
30 September 2024
Company No.
SC348014
2024
2023
£
£
Fixed assets
5,2356,300
Current assets
97,816105,342
Prepayments and accrued income
289243
Creditors: Amounts falling due within one year
(39,621)
(43,551)
Net current assets
58,48462,034
Total assets less current liabilities
63,71968,334
Creditors: Amounts falling due after more than one year
(10,214)
(12,555)
Provisions for liabilities
(995)
(1,197)
52,51054,582
Capital and reserves
52,510
54,582
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:
4
5
3
General information
Steven Rosie Limited is a private company limited by shares and incorporated in Scotland.
Its registered number is:
SC348014
Its registered office is:
4 Cochrane Street
Falkirk
FK1 1QB
For the year ended 30 September 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 09 November 2024 and signed on its behalf by:
S. Rosie - Director
Steven Rosie LimitedSC34801430 September 202401 October 2023false16 November 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was Golf Professional and Pro Shop. SC3480142023-10-012024-09-30SC3480142024-09-30SC3480142023-09-30SC348014core:WithinOneYear2024-09-30SC348014core:WithinOneYear2023-09-30SC348014core:AfterOneYear2024-09-30SC348014core:AfterOneYear2023-09-30SC3480142022-10-012023-09-30SC348014countries:UnitedKingdom2023-10-012024-09-30SC348014bus:RegisteredOffice2023-10-012024-09-30SC3480142023-10-01SC348014bus:Micro-entities2023-10-012024-09-30SC348014bus:FullAccounts2023-10-012024-09-30SC348014bus:AuditExempt-NoAccountantsReport2023-10-012024-09-30SC348014bus:Director22023-10-012024-09-30SC348014bus:PrivateLimitedCompanyLtd2023-10-012024-09-30iso4217:GBPxbrli:pure