ROSEDALE LIMITED

ROSEDALE LIMITED

ROSEDALE LIMITED - Company Information

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ROSEDALE LIMITED

Company Registration Number:
11164251 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

ROSEDALE LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2023

Balance sheet
Notes

ROSEDALE LIMITED

Balance sheet

As at 30 April 2023


Notes
2023
2022


£
£
Current assets
Debtors:   493 31,010
Total current assets: 493 31,010
Creditors: amounts falling due within one year:   (406) (30,910)
Net current assets (liabilities): 87 100
Total assets less current liabilities: 87 100
Total net assets (liabilities): 87 100
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (13)
Shareholders funds: 87 100

The notes form part of these financial statements

ROSEDALE LIMITED

Balance sheet statements

For the year ending 30 April 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 November 2023
and signed on behalf of the board by:

Name: G M Stein
Status: Director

The notes form part of these financial statements

ROSEDALE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ROSEDALE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

ROSEDALE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

3. Related party transactions

Name of the related party: Major Properties (London) Limited
Relationship:
Ultimate parent company
Description of the Transaction: Amount due from Major Properties (London) Limited
£
Balance at 01 May 2022 891,478
Balance at 30 April 2023 493
Name of the related party: Seedwell Limited
Relationship:
Group company
Description of the Transaction: Amount due to Seedwell Limited
£
Balance at 01 May 2022 860,468
Balance at 30 April 2023 0
Name of the related party: Watches International Limited
Relationship:
A company in which G Stein is a director and shareholder
Description of the Transaction: Amount due to Watches International Limited
£
Balance at 01 May 2022 5,835
Balance at 30 April 2023 0