ROSELAWN CARE LIMITED

ROSELAWN CARE LIMITED

ROSELAWN CARE LIMITED - Company Information

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ROSELAWN CARE LIMITED

Company Registration Number:
03367353 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2021

Period of accounts

Start date: 01 June 2020

End date: 31 May 2021

ROSELAWN CARE LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2021

Balance sheet
Notes

ROSELAWN CARE LIMITED

Balance sheet

As at 31 May 2021


Notes
2021
2020


£
£
Fixed assets
Tangible assets: 3 374,972 303,293
Total fixed assets: 374,972 303,293
Current assets
Debtors:   3,208 6,625
Cash at bank and in hand: 83,748 112,489
Total current assets: 86,956 119,114
Creditors: amounts falling due within one year:   (215,878) (99,815)
Net current assets (liabilities): (128,922) 19,299
Total assets less current liabilities: 246,050 322,592
Total net assets (liabilities): 246,050 322,592
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 245,050 321,592
Shareholders funds: 246,050 322,592

The notes form part of these financial statements

ROSELAWN CARE LIMITED

Balance sheet statements

For the year ending 31 May 2021 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 27 May 2022
and signed on behalf of the board by:

Name: Mr H Josgray
Status: Director

The notes form part of these financial statements

ROSELAWN CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2021

1. Accounting policies

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

ROSELAWN CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2021

2. Employees

2021 2020
Average number of employees during the period 14 14

ROSELAWN CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2021

3. Tangible Assets

Total
Cost £
At 01 June 2020 430,998
Additions 88,058
Disposals (6,500)
At 31 May 2021 512,556
Depreciation
At 01 June 2020 127,705
Charge for year 16,379
On disposals (6,500)
At 31 May 2021 137,584
Net book value
At 31 May 2021 374,972
At 31 May 2020 303,293