Company Registration No. 10914292 (England and Wales)
Rose Hill Construction Ltd
Unaudited accounts
for the year ended 31 August 2024
Rose Hill Construction Ltd
Unaudited accounts
Contents
Rose Hill Construction Ltd
Company Information
for the year ended 31 August 2024
Company Number
10914292 (England and Wales)
Registered Office
38 Skiddaw Close
Braintree
Essex
CM77 7UN
United Kingdom
Accountants
Heather Sandy
36
Milliners Way
Bishops Stortford
Hertfordshire
CM23 4GG
Rose Hill Construction Ltd
Accountants' report
Accountants' report to the director of Rose Hill Construction Ltd on the preparation of the unaudited statutory accounts for the year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Rose Hill Construction Ltd for the year ended
31 August 2024 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Rose Hill Construction Ltd, as a body, in accordance with the terms of our engagement letter dated 1 October 2019. Our work has been undertaken solely to prepare for your approval the accounts of Rose Hill Construction Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Rose Hill Construction Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Rose Hill Construction Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Rose Hill Construction Ltd. You consider that Rose Hill Construction Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Rose Hill Construction Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Heather Sandy
36
Milliners Way
Bishops Stortford
Hertfordshire
CM23 4GG
10 May 2025
Rose Hill Construction Ltd
Statement of financial position
as at 31 August 2024
Tangible assets
12,000
16,734
Cash at bank and in hand
275
(469)
Creditors: amounts falling due within one year
(9,182)
(9,155)
Net current liabilities
(8,586)
(9,634)
Called up share capital
1
1
Profit and loss account
3,413
7,099
Shareholders' funds
3,414
7,100
For the year ending 31 August 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 May 2025 and were signed on its behalf by
Peter Horton
Director
Company Registration No. 10914292
Rose Hill Construction Ltd
Notes to the Accounts
for the year ended 31 August 2024
Rose Hill Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 10914292. The registered office is 38 Skiddaw Close, Braintree, Essex, CM77 7UN, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Total
At 1 September 2023
29,033
At 1 September 2023
12,299
5
Average number of employees
During the year the average number of employees was 3 (2023: 3).