Company registration number 08248146 (England and Wales)
ROSEDOWN AGRISERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
ROSEDOWN AGRISERVICES LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Current assets
118,411
97,249
Prepayments and accrued income
54
Creditors: amounts falling due within one year
(61,532)
(16,673)
Net current assets
56,879
80,630
Accruals and deferred income
(2,540)
(1,971)
Net assets
54,339
78,659
Capital and reserves
54,339
78,659
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
The company made the following loans and advances to directors:
Advances to Directors
During the year £33,201 was advanced to a director, £33,201 was subsequently repaid and interest of £31 was charged. The balance owed by the director at the beginning of the year was £0 and at the end of the year was £0. Interest of 2.25% is charged on loans over £10,000, the loan is unsecured and has no repayment terms.
During the year £31,125 was advanced to a director, £31,125 was subsequently repaid and interest of £22 was charged. The balance owed by the director at the beginning of the year was £0 and at the end of the year was £0. Interest of 2.25% is charged on loans over £10,000, the loan is unsecured and has no repayment terms.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
Rosedown Agriservices Limited is a private company limited by shares incorporated in England and Wales. The registered office is Benchy Hill Farm, Sandford Orcas, SHERBORNE, Dorset, DT9 4RP.
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.
ROSEDOWN AGRISERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -
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 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
The financial statements were approved by the board of directors and authorised for issue on 16 September 2025 and are signed on its behalf by:
Mr T A H Rutter
Mrs C H Rutter
Director
Director
Company registration number 08248146 (England and Wales)