| Registered number: 06013805 | ||||||||
| FOR THE YEAR ENDED 30/11/2024 | ||||||||
| Prepared By: | ||||||||
| Staffer Mayled & Co Limited | ||||||||
| 46-48 | ||||||||
| Station Road | ||||||||
| Llanishen | ||||||||
| Cardiff | ||||||||
| CF14 5LU | ||||||||
| Roseland Dental Healthcare Limited | ||||||||
| ACCOUNTS | ||||||||
| FOR THE YEAR ENDED 30/11/2024 | ||||||||
| DIRECTORS | ||||||||
| SECRETARY | ||||||||
| REGISTERED OFFICE | ||||||||
| South Glamorgan | ||||||||
| COMPANY DETAILS | ||||||||
| Private company limited by shares registered in EW - England and Wales, registered number 06013805 | ||||||||
| ACCOUNTANTS | ||||||||
| Staffer Mayled & Co Limited | ||||||||
| 46-48 | ||||||||
| Station Road | ||||||||
| Llanishen | ||||||||
| Cardiff | ||||||||
| CF14 5LU | ||||||||
| Roseland Dental Healthcare Limited | ||||||||
| ACCOUNTS | ||||||||
| FOR THEYEARENDED30/11/2024 | ||||||||
| CONTENTS | ||||||||
| Page | ||||||||
| Directors' Report | - | |||||||
| Statement Of Comprehensive Income | - | |||||||
| Balance Sheet | 3 | |||||||
| Notes To The Accounts | 4 | |||||||
| The following do not form part of the statutory financial statements: | ||||||||
| Trading And Profit And Loss Account | - | |||||||
| Profit And Loss Account Summaries | - | |||||||
| Roseland Dental Healthcare Limited | ||||||||
| BALANCE SHEET AT | ||||||||||
| 2024 | 2023 | |||||||||
| Notes | £ | £ | ||||||||
| FIXED ASSETS | ||||||||||
| Tangible assets | 3 | |||||||||
| CURRENT ASSETS | ||||||||||
| Debtors | 4 | |||||||||
| Cash at bank and in hand | ||||||||||
| 196,520 | 255,977 | |||||||||
| CREDITORS: Amounts falling due within one year | 5 | |||||||||
| NET CURRENT ASSETS | 255,194 | |||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
| CAPITAL AND RESERVES | ||||||||||
| Called up share capital | 6 | |||||||||
| Profit and loss account | 178,528 | 255,338 | ||||||||
| SHAREHOLDERS' FUNDS | ||||||||||
| Approved by the board on | ||||||||||
| ............................. | ||||||||||
| Director | ||||||||||
| Roseland Dental Healthcare Limited | ||||||||
| NOTES TO THE ACCOUNTS | ||||||||||
| FOR THE YEAR ENDED 30/11/2024 | ||||||||||
| 1. ACCOUNTING POLICIES |
| 1a. Basis Of Accounting | ||||||||
| The accounts have been prepared under the historical cost convention. | ||||||||
| The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . | ||||||||
| 1b. Depreciation | ||||||||
| Plant and Machinery | reducing balance 25% | |||||||
| 2. EMPLOYEES | ||||||
| 2024 | 2023 | |||||
| No. | No. | |||||
| Average number of employees | - | |||||
| 3. TANGIBLE FIXED ASSETS | ||||
| Plant and | ||||
| Machinery | Total | |||
| £ | £ | |||
| Cost | ||||
| At 01/12/2023 | 8,338 | 8,338 | ||
| At 30/11/2024 | 8,338 | 8,338 | ||
| Depreciation | ||||
| At 01/12/2023 | 8,094 | 8,094 | ||
| For the year | 63 | 63 | ||
| At 30/11/2024 | 8,157 | 8,157 | ||
| Net Book Amounts | ||||
| At 30/11/2024 | 181 | |||
| At 30/11/2023 | 244 | |||
| Roseland Dental Healthcare Limited | ||||||||
| 4. DEBTORS | 2024 | 2023 | ||||||
| £ | £ | |||||||
| Amounts falling due within one year | ||||||||
| Prepayments | 538 | 2,149 | ||||||
| Directors current account | - | 40,000 | ||||||
| 538 | 42,149 | |||||||
| 5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2024 | 2023 | |||||||
| £ | £ | |||||||
| Directors current account | 18,073 | - | ||||||
| Trade creditors | - | 783 | ||||||
| 18,073 | 783 | |||||||
| 6. SHARE CAPITAL | 2024 | 2023 | ||||||
| £ | £ | |||||||
| Allotted, issued and fully paid: | ||||||||
| 100 | 100 | |||||||
| 100 | 100 | |||||||
| 7. CONTROLLING PARTY | ||||||||
| Are the directors and shareholders of the company | ||||||||