08877806falseManagement of care home up to date of cessation trading on 31/07/20202023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:Director12023-04-012024-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-04-012024-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-04-012024-03-31http://www.companieshouse.gov.uk/cd:Micro-entities2023-04-012024-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 08877806

Roselodge Village Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
Raei Alvin & Co Ltd
Chartered Certified Accountants
7 The Broadway
Preston Road
Wembley
HA9 8JT

Roselodge Village Limited

Registered Number: 08877806
BALANCE SHEET AT 31/03/2024
20242023
££
Fixed assets2,183,9702,183,970
Current assets365,592371,383
Net Current Assets365,592371,383
Total assets less current liabilities2,549,5622,555,353
Creditors: amounts falling due after more than one year2,333,4862,333,486
Accruals and deferred income1,1401,140
Net Assets214,936220,727
Capital and reserves214,936220,727
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 08877806. Registered office 7 The Broadway, Preston Road, Wembley, HA9 8JT
For the year ending 31/03/2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 29/05/2024 and signed on their behalf by
.............................
Mr K K Shiri
Director