ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2021.0.152 2021.0.152 2021-08-292021-08-2922020-09-01falseNo description of principal activity2falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 10306054 2020-09-01 2021-08-29 10306054 2019-09-01 2020-08-31 10306054 2021-08-29 10306054 2020-08-31 10306054 c:Director1 2020-09-01 2021-08-29 10306054 d:CurrentFinancialInstruments 2021-08-29 10306054 d:CurrentFinancialInstruments 2020-08-31 10306054 c:Micro-entities 2020-09-01 2021-08-29 10306054 c:AuditExempt-NoAccountantsReport 2020-09-01 2021-08-29 10306054 c:FullAccounts 2020-09-01 2021-08-29 10306054 c:PrivateLimitedCompanyLtd 2020-09-01 2021-08-29 iso4217:GBP xbrli:pure

Registered number: 10306054










ROSEMONT ASSETS LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 29 AUGUST 2021

 
ROSEMONT ASSETS LIMITED
REGISTERED NUMBER: 10306054

BALANCE SHEET
AS AT 29 AUGUST 2021

29 August
31 August
2021
2020
£
£


Fixed assets
199,794
189,650

Current assets
578
292

Creditors: amounts falling due within one year
(198,542)
(187,428)

Net current liabilities
 
 
(197,964)
 
 
(187,136)

Total assets less current liabilities
1,830
2,514


Net assets
1,830
2,514



Capital and reserves
1,830
2,514


Notes


Average number of employees

The average monthly number of employees, including directors, during the period was 2 (2020 - 2).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 7 February 2023.




L Stenhouse
Director

 
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