Registration number:
Project Rosebud Limited
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Project Rosebud Limited
Company Information
Directors |
A B Hagan B Roberts |
Company secretary |
A D W Owen |
Registered office |
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Accountants |
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Project Rosebud Limited
Directors' Report for the Year Ended 31 March 2021
The directors present their report and the financial statements for the year ended 31 March 2021.
Directors of the company
The directors who held office during the year were as follows:
The following director was appointed after the year end:
Small companies provision statement
This report has been prepared in accordance with the small companies regime under the Companies Act 2006.
Approved by the
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Director
Project Rosebud Limited
Statement of Financial Position as at 31 March 2021
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2021 |
2020 |
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Creditors: Amounts falling due within one year |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' deficit |
( |
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For the financial year ending 31 March 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
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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 provisions applicable to companies subject to the small companies regime.
Approved and authorised by the
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Director
Company registration number: 03946785
Project Rosebud Limited
Notes to the Unaudited Financial Statements for the Year Ended 31 March 2021
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
Accounting policies |
Statement of compliance
These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' Section 1A.
Basis of preparation
These financial statements have been prepared using the historical cost convention except any items disclosed in the accounting policies as being shown at fair value and are presented in sterling, which is the functional currency of the entity.
Going concern
At 31 March 2021 the company had net liabilities amounting to £639,625. An amount of £639,625 was due to a parent undertaking at this date. The parent undertaking has confirmed that it does not intend to request repayment of this amount in the foreseeable future.
Dormant status
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in shareholder funds during the current year or prior year.
Income statement |
The company did not trade during the year and has made neither a profit nor a loss. No income statement has therefore been prepared.
Staff numbers |
The average number of persons employed by the company during the year, was
Creditors |
2021 |
2020 |
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Due within one year |
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Amounts due to group undertakings |
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