Roseland Holiday Cottages Limited 31/12/2022 iXBRL

Roseland Holiday Cottages Limited 31/12/2022 iXBRL

ROSELAND HOLIDAY COTTAGES LIMITED - Company Information

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0 31/12/2022 2022-12-31 false false false false false false false false false true true false false true false false false false false true false No description of principal activities is disclosed 2022-01-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 09868743 2022-01-01 2022-12-31 09868743 2022-12-31 09868743 2021-12-31 09868743 bus:OrdinaryShareClass1 2022-01-01 2022-12-31 09868743 bus:Director3 2022-01-01 2022-12-31 09868743 core:ShareCapital 2022-12-31 09868743 core:ShareCapital 2021-12-31 09868743 bus:OrdinaryShareClass1 core:ShareCapital 2022-12-31 09868743 bus:OrdinaryShareClass1 core:ShareCapital 2021-12-31 09868743 bus:SmallEntities 2022-01-01 2022-12-31 09868743 bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 09868743 bus:FullAccounts 2022-01-01 2022-12-31 09868743 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2022-12-31 09868743 bus:EntityHasNeverTraded 2022-01-01 2022-12-31 09868743 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31
Company registration number: 09868743
Roseland Holiday Cottages Limited
Unaudited filleted financial statements
31 December 2022
ROSELAND HOLIDAY COTTAGES LIMITED
STATEMENT OF FINANCIAL POSITION
31 DECEMBER 2022
2022 2021
Note £ £ £ £
Current assets
Cash at bank and in hand 1 1
_______ _______
1 1
Net current assets 1 1
_______ _______
Total assets less current liabilities 1 1
_______ _______
Net assets 1 1
_______ _______
Capital and reserves
Called up share capital 4 1 1
_______ _______
Shareholders funds 1 1
_______ _______
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 31 December 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 25 September 2023 , and are signed on behalf of the board by:
Mr S C Tregoning
Director
Company registration number: 09868743
ROSELAND HOLIDAY COTTAGES LIMITED
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 DECEMBER 2022
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sapphire House, Hayle Industrial Park, Hayle, TR27 5JR.
Principal activity
The company was dormant throughout the period and did not trade.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Income statement policy
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in equity during the current year or prior year.
Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and in hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less and bank overdrafts. In the statement of financial position, bank overdrafts are shown within borrowing or current liabilities.
4. Called up share capital
Issued, called up and fully paid
2022 2021
No £ No £
Ordinary shares of £ 1.00 each 1 1 1 1
_______ _______ _______ _______
5. Controlling party
The ultimate parent and controlling party is Worval Holdings Limited.The ultimate controlling parties are Mr S C and Mrs S A Tregonning, by virtue of their voting rights in Worval Holdings Limited.