Rossvale Limited - Accounts

Rossvale Limited - Accounts

ROSSVALE LIMITED - Company Information

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Registered Number: SC241456
Scotland

 

 

 

ROSSVALE LIMITED


Unaudited Filleted Financial Statements
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

Rossvale Limited
Contents Page
For the year ended 31 December 2023
  2023   2022
    £ £   £ £
Fixed assets   10,544      3,760 
Current assets 15,503      39,899   
Creditors: amount falling due within one year (1,037)     (8,060)  
Net current assets   14,466      31,839 
Total assets less current liabilities   25,010      35,599 
Accruals and deferred income   (1,200)     (1,200)
Net assets   23,810      34,399 
 

         
Capital and reserves   23,810      34,399 
 
NOTES TO THE ACCOUNTS

General Information
Rossvale Limited is a private company, limited by shares, registered in Scotland, registration number SC241456, registration address 9 Mearns Walk, Stonehaven, Kincardineshire, AB39 2DG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).


For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 07 March 2024 and were signed on its behalf by:


--------------------------------
Chris Collett
Director
1