Company Registration No. 11533859 (England and Wales)
Rose Cottage(Matlock Bath) Limited
Unaudited accounts
for the period from 23 August 2018 to 31 August 2019
Rose Cottage(Matlock Bath) Limited
Annual report and unaudited accounts
for the period from 23 August 2018 to 31 August 2019
Rose Cottage(Matlock Bath) Limited
Statement of Financial Position
as at
31 August 2019
Prepayments and accrued income
2,361
Creditors: amounts falling due within one year
(62,172)
Net current assets
18,707
Total assets less current liabilities
20,688
Accruals and deferred income
(1,319)
Capital and reserves
19,369
Rose Cottage(Matlock Bath) Limited is a private company, limited by shares, registered in England and Wales, registration number 11533859. The registered office is 124-126 NORTH PARADE, MATLOCK BATH, MATLOCK, DERBYSHIRE, DE4 3NS, UNITED KINGDOM.
2 Director's advances, credit and guarantees
Balance B/F - £0
Credits - £36,781.60
Closing Balance - £36,781.60
3 Average number of employees
During the period the average number of employees was 7.
Rose Cottage(Matlock Bath) Limited
Statement of Financial Position
as at
31 August 2019
(continued)
For the period ending 31 August 2019 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 July 2020
John Hale
Director
Company Registration No. 11533859