Rosewoods Ltd - Period Ending 2018-06-30
Rosewoods Ltd - Period Ending 2018-06-30
Registration number:
Rosewoods Ltd
for the Year Ended 30 June 2018
Aims Accountants for Business
4 The Maltings
Kirton
Ipswich
Suffolk
IP10 0GB
Rosewoods Ltd
Contents
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Company Information |
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Accountants' Report |
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Balance Sheet |
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Notes to the Financial Statements |
Rosewoods Ltd
Company Information
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Director |
Mr Simon Gaskin |
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Registered office |
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Accountants |
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Page 1 |
Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Rosewoods Ltd
for the Year Ended 30 June 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Rosewoods Ltd for the year ended 30 June 2018 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/members/regulations-standards-and-guidance/.
This report is made solely to the Board of Directors of Rosewoods Ltd, as a body, in accordance with the terms of our engagement letter dated 8 March 2017. Our work has been undertaken solely to prepare for your approval the accounts of Rosewoods Ltd and state those matters that we have agreed to state to the Board of Directors of Rosewoods Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Rosewoods Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Rosewoods Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Rosewoods Ltd. You consider that Rosewoods Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Rosewoods Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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4 The Maltings
Kirton
Ipswich
Suffolk
IP10 0GB
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Page 2 |
Rosewoods Ltd
(Registration number: 01961215)
Balance Sheet as at 30 June 2018
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Note |
2018 |
2017 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current assets/(liabilities) |
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( |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
( |
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Accruals and deferred income |
( |
( |
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Capital and reserves |
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Page 3 |
Rosewoods Ltd
(Registration number: 01961215)
Balance Sheet as at 30 June 2018
Notes to the Financial Statements for the Year Ended 30 June 2018
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General information |
The company is a private company limited by share capital incorporated in England and Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
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Page 4 |
Rosewoods Ltd
(Registration number: 01961215)
Balance Sheet as at 30 June 2018
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial year ending 30 June 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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Mr Simon Gaskin
Director
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Page 5 |