Rosefield Motors Limited
Registered number
SC472477
Filleted Accounts
31 July 2024
Rosefield Motors Limited
Registered number: SC472477
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 74,020 60,520
Current assets 191,238 253,873
Creditors: amounts falling due within one year (52,619) (61,181)
Net current assets 138,619 192,692
Total assets less current liabilities 212,639 253,212
Creditors: amounts falling due after more than one year (12,500) (22,500)
Accruals and deferred income (1,080) (3,400)
Net assets 199,059 227,312
Capital and reserves 199,059 227,312
Number Number
Average number of employees 10 10
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 4 Valentine Court, Dundee Business Park, Dundee, DD2 3QB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Kevin Forbes
Director
Approved by the board on 15 January 2025
Rosefield Motors Limited SC472477 false 2023-08-01 2024-07-31 2024-07-31 VT Final Accounts April 2025 Kevin Forbes No description of principal activity SC472477 2022-08-01 2023-07-31 SC472477 core:WithinOneYear 2023-07-31 SC472477 core:AfterOneYear 2023-07-31 SC472477 2023-08-01 2024-07-31 SC472477 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 SC472477 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 SC472477 countries:England 2023-08-01 2024-07-31 SC472477 bus:Director40 2023-08-01 2024-07-31 SC472477 bus:Micro-entities 2023-08-01 2024-07-31 SC472477 bus:FilletedAccounts 2023-08-01 2024-07-31 SC472477 2024-07-31 SC472477 core:WithinOneYear 2024-07-31 SC472477 core:AfterOneYear 2024-07-31 SC472477 2023-07-31 iso4217:GBP xbrli:pure