ROTHERSLADE ESTATE LIMITED


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ROTHERSLADE ESTATE LIMITED

Registered Number
00700966
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2022

ROTHERSLADE ESTATE LIMITED
Company 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 LIMITED
Balance Sheet as at
31 March 2022

2022
£

2021
£

Assets
Fixed Assets10,42810,769
Current Assets54,65553,261
Prepayments and accrued income727536
65,81064,566
Capital, Reserves and Liabilities
Capital and reserves61,26661,461
Provisions for liabilities347410
Creditors amounts falling due within one year1086
Accruals and deferred income4,0892,689
65,81064,566
  • 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