Unaudited Financial Statements for the Year ended 31 March 2022
ROTHERSLADE ESTATE LIMITEDCompany Information for the year from 1 April 2021 to 31 March 2022
Directors
HARDING, Gordon Neil
LLOYD, Susan Adele
VINE, John Bernard
Registered Address
9 Chapel Street
Mumbles
Swansea
SA3 4NH
Registered Number
00700966 (England and Wales)
ROTHERSLADE ESTATE LIMITEDBalance Sheet as at 31 March 2022
2022 £
2021 £
Assets
Fixed Assets
10,428
10,769
Current Assets
54,655
53,261
Prepayments and accrued income
727
536
65,810
64,566
Capital, Reserves and Liabilities
Capital and reserves
61,266
61,461
Provisions for liabilities
347
410
Creditors amounts falling due within one year
108
6
Accruals and deferred income
4,089
2,689
65,810
64,566
The company is a private company limited by shares and registered in England and Wales. It 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 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The average number of persons employed by the company in the period was 0 (previous period: 0).
The financial statements were approved and authorised for issue by the Board of Directors on 24 November 2022, and are signed on its behalf by:
VINE, John Bernard Director Registered Company No. 00700966