ROSEDALE LIMITED

ROSEDALE LIMITED

ROSEDALE LIMITED - Company Information

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ROSEDALE LIMITED

Company Registration Number:
11164251 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2020

Period of accounts

Start date: 01 February 2019

End date: 31 January 2020

ROSEDALE LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2020

Balance sheet
Notes

ROSEDALE LIMITED

Balance sheet

As at 31 January 2020


Notes
2020
2019


£
£
Current assets
Stocks: 1,138,789 976,921
Debtors:   41,421 0
Total current assets: 1,180,210 976,921
Creditors: amounts falling due within one year:   (1,180,110) (976,821)
Net current assets (liabilities): 100 100
Total assets less current liabilities: 100 100
Total net assets (liabilities): 100 100
Capital and reserves
Called up share capital: 100 100
Shareholders funds: 100 100

The notes form part of these financial statements

ROSEDALE LIMITED

Balance sheet statements

For the year ending 31 January 2020 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 March 2021
and signed on behalf of the board by:

Name: GM Stein
Status: Director

The notes form part of these financial statements

ROSEDALE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2020

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ROSEDALE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2020

2. Employees

2020 2019
Average number of employees during the period 1 1

ROSEDALE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2020

3. Related party transactions

Name of the related party: Major Properties (London) Limited
Relationship:
Holding company
Description of the Transaction: Loan
£
Balance at 01 February 2019 5,979
Balance at 31 January 2020 71,583
Name of the related party: Seedwell Limited
Relationship:
Group company
Description of the Transaction: Loan
£
Balance at 01 February 2019 854,710
Balance at 31 January 2020 854,710
Name of the related party: Watches International Limited
Relationship:
A company in which G Stein is interested as a director and shareholder
Description of the Transaction: Loan
£
Balance at 01 February 2019 607
Balance at 31 January 2020 607
Name of the related party: Brookheath Limited
Relationship:
A company in which G Stein is interested as a director and shareholder
Description of the Transaction: Loan
£
Balance at 01 February 2019 39,584
Balance at 31 January 2020 214,541