Accounts Submission

Accounts Submission

ROSEHEATH LIMITED - Company Information

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ROSEHEATH LIMITED

Company Registration Number:
SC147613 (Scotland)

Unaudited abridged accounts for the year ended 31 March 2020

Period of accounts

Start date: 01 April 2019

End date: 31 March 2020

Page 1

ROSEHEATH LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2020

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

Page 2

ROSEHEATH LIMITED

Company Information

for the Period Ended 31 March 2020




Director: James Shedden
Susan Shedden
Secretary: James Shedden
Registered office: 7
Craigleith View
Edinburgh
Scotland
EH4 3JZ
Company Registration Number: SC147613 (Scotland)

Page 3

ROSEHEATH LIMITED

Directors' Report Period Ended 31 March 2020

The directors present their report with the financial statements of the company for the period ended 31 March 2020

Principal Activities

Leasing of company-owned furnished accommodation

Directors

The directors shown below have held office during the whole of the period from 01 April 2019 to 31 March 2020
James Shedden
Susan Shedden

Secretary
James Shedden

This report was approved by the board of directors on 17 December 2020
And Signed On Behalf Of The Board By:

Name: James Shedden
Status: Director

Page 4

ROSEHEATH LIMITED

Balance sheet

As at 31 March 2020


Notes
2020
£
2019
£
Fixed assets
Intangible assets: 4 359,534 359,534
Tangible assets: 5 485,416 485,460
Total fixed assets: 844,950 844,994
Current assets
Cash at bank and in hand: 18,714 8,946
Total current assets: 18,714 8,946
Creditors: amounts falling due within one year: ( 1,805 ) ( 17 )
Net current assets (liabilities): 16,909 8,929
Total assets less current liabilities: 861,859 853,923
Creditors: amounts falling due after more than one year: ( 577,680 ) ( 577,397 )
Total net assets (liabilities): 284,179 276,526

The notes form part of these financial statements

Page 5

ROSEHEATH LIMITED

Balance sheet continued

As at 31 March 2020


Notes
2020
£
2019
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 284,177 276,524
Shareholders funds: 284,179 276,526

For the year ending 31 March 2020 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 17 December 2020
And Signed On Behalf Of The Board By:

Name: James Shedden
Status: Director

The notes form part of these financial statements

Page 6

ROSEHEATH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

  • 1. Accounting policies

    Basis of measurement and preparation

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

Page 7

ROSEHEATH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

  • 2. Employees


    2020
    2019
    Average number of employees during the period 2 2

Page 8

ROSEHEATH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

  • 3. Off balance sheet disclosure

    No

Page 9

ROSEHEATH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

  • 4. Intangible assets

    Total
    Cost £
    At 01 April 2019 359,534
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 March 2020 359,534
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 March 2020 -
    Net book value
    Net book value at 31 March 2020 359,534
    Net book value at 31 March 2019 359,534

Page 10

ROSEHEATH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

5. Tangible Assets

Total
Cost £
At 01 April 2019 487,627
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2020 487,627
Depreciation
At 01 April 2019 2,167
Charge for year 44
On disposals -
Other adjustments -
At 31 March 2020 2,211
Net book value
At 31 March 2020 485,416
At 31 March 2019 485,460

Page 11