1 August 2023 false No description of principal activity Taxfiler 2024.6 12773151business:PrivateLimitedCompanyLtd2023-08-012024-07-31 127731512023-07-31 127731512023-08-012024-07-31 12773151business:AuditExempt-NoAccountantsReport2023-08-012024-07-31 12773151business:FilletedAccounts2023-08-012024-07-31 127731512024-07-31 12773151business:Director12023-08-012024-07-31 12773151business:Director22023-08-012024-07-31 12773151business:RegisteredOffice2023-08-012024-07-31 127731512023-07-31 12773151core:WithinOneYear2024-07-31 12773151core:WithinOneYear2023-07-31 12773151core:AfterOneYear2024-07-31 12773151core:AfterOneYear2023-07-31 12773151countries:EnglandWales2023-08-012024-07-31 127731512022-08-012023-07-31 12773151business:Micro-entities2023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12773151 (England and Wales)
ROTHESAY CASTLE LTD Unaudited accounts for the year ended 31 July 2024
ROTHESAY CASTLE LTD Annual report and unaudited accounts for the year ended 31 July 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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ROTHESAY CASTLE LTD Company Information for the year ended 31 July 2024
Directors
Betty Friedman Yechezkel Silber
Company Number
12773151 (England and Wales)
Registered Office
143 WARGRAVE AVENUE LONDON N15 6TX ENGLAND
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ROTHESAY CASTLE LTD Statement of Financial Position as at 31 July 2024
2024 
2023 
£ 
£ 
Called up share capital not paid
2 
2 
Fixed assets
594,330 
594,330 
Current assets
16,483 
36,417 
Creditors: amounts falling due within one year
(125,326)
(161,730)
Net current liabilities
(108,843)
(125,313)
Total assets less current liabilities
485,489 
469,019 
Creditors: amounts falling due after more than one year
(420,741)
(420,741)
Accruals and deferred income
(540)
(540)
Net assets
64,208 
47,738 
Capital and reserves
64,208 
47,738 
NOTES TO THE ACCOUNTS
1 Statutory information
ROTHESAY CASTLE LTD is a private company, limited by shares, registered in England and Wales, registration number 12773151. The registered office is 143 WARGRAVE AVENUE, LONDON, N15 6TX, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 31 July 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 Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 2 April 2025
Yechezkel Silber Director Company Registration No. 12773151
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