Rose Tree Holdings Ltd 10522245 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is property investment Digita Accounts Production Advanced 6.30.9574.0 true 10522245 2023-01-01 2023-12-31 10522245 2023-12-31 10522245 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 10522245 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 10522245 bus:Micro-entities 2023-01-01 2023-12-31 10522245 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 10522245 bus:FilletedAccounts 2023-01-01 2023-12-31 10522245 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 10522245 bus:RegisteredOffice 2023-01-01 2023-12-31 10522245 bus:Director1 2023-01-01 2023-12-31 10522245 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10522245 countries:EnglandWales 2023-01-01 2023-12-31 10522245 2022-01-01 2022-12-31 10522245 2022-12-31 10522245 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 10522245 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 10522245

Rose Tree Holdings Ltd



Filleted Financial Statements

for the Year Ended 31 December 2023

 

Rose Tree Holdings Ltd

(Registration number: 10522245)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

557,931

594,896

Current assets

59,277

51,323

Prepayments and accrued income

375

375

Creditors: Amounts falling due within one year

(273,088)

(292,299)

Net current liabilities

(213,436)

(240,601)

Total assets less current liabilities

344,495

354,295

Creditors: Amounts falling due after more than one year

(357,407)

(396,277)

Accruals and deferred income

(17,993)

(3,849)

 

(30,905)

(45,831)

Capital and reserves

(30,905)

(45,831)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
56 Windermere Street West
Gateshead
Tyne And Wear
NE8 1TX
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

Rose Tree Holdings Ltd

(Registration number: 10522245)
Balance Sheet as at 31 December 2023

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 March 2025
 

.........................................
N Feiger
Director