ROSEFIELD HALL (SOUTHPORT) MANAGEMENT COMPANY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
Company Registration No. 07194186 (England and Wales)
PAGES FOR FILING WITH REGISTRAR
ROSEFIELD HALL (SOUTHPORT) MANAGEMENT COMPANY LTD
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Called up share capital not paid
15
15
Current assets
18,108
21,868
Prepayments and accrued income
3,302
3,086
Creditors: amounts falling due within one year
(1,025)
(6,049)
Net current assets
20,385
18,905
Total assets less current liabilities
20,400
18,920
Net assets
20,400
18,920
Capital and reserves
20,400
18,920
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
-
0
-
0

Rosefield Hall (Southport) Management Company Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 5 New Park House, Peel Hall Business Park, Peel Road, Blackpool, Lancashire, FY4 5JX.

For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

ROSEFIELD HALL (SOUTHPORT) MANAGEMENT COMPANY LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 10 June 2025 and are signed on its behalf by:
Mr D Thornton
Director
Company registration number 07194186 (England and Wales)
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