Company Registration No. 12979409 (England and Wales)
Rose Cottage Cafe Limited
Unaudited accounts
for the year ended 31 October 2022
Rose Cottage Cafe Limited
Unaudited accounts
Contents
Rose Cottage Cafe Limited
Company Information
for the year ended 31 October 2022
Directors
Michelle Douglas-Allison
Roger Douglas
Company Number
12979409 (England and Wales)
Registered Office
ROSE COTTAGE ROSE STREET
TRIMDON GRANGE
TRIMDON STATION
TS29 6EH
ENGLAND
Rose Cottage Cafe Limited
Statement of financial position
as at 31 October 2022
Tangible assets
2,705
3,163
Cash at bank and in hand
1,864
1,032
Creditors: amounts falling due within one year
(10,692)
(10,176)
Net current liabilities
(8,828)
(9,144)
Net liabilities
(6,123)
(5,981)
Profit and loss account
(6,123)
(5,981)
Shareholders' funds
(6,123)
(5,981)
For the year ending 31 October 2022 the company 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 January 2023 and were signed on its behalf by
Michelle Douglas-Allison
Director
Company Registration No. 12979409
Rose Cottage Cafe Limited
Notes to the Accounts
for the year ended 31 October 2022
Rose Cottage Cafe Limited is a private company, limited by shares, registered in England and Wales, registration number 12979409. The registered office is ROSE COTTAGE ROSE STREET, TRIMDON GRANGE, TRIMDON STATION, TS29 6EH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2022
2021
Loans from directors
10,692
10,019
Rose Cottage Cafe Limited
Notes to the Accounts
for the year ended 31 October 2022
6
Average number of employees
During the year the average number of employees was 0 (2021: 0).
