Rosewell House Llp

Rosewell House Llp

ROSEWELL HOUSE LLP - Company Information

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8 September 2021 false No description of principal activity Taxfiler 2022.11 OC439068business:LimitedLiabilityPartnershipLLP2021-09-082022-03-31 OC4390682021-09-07 OC4390682021-09-082022-03-31 OC439068business:AuditExempt-NoAccountantsReport2021-09-082022-03-31 OC439068business:FullAccounts2021-09-082022-03-31 OC4390682022-03-31 OC439068business:PartnerLLP12021-09-082022-03-31 OC439068business:PartnerLLP22021-09-082022-03-31 OC439068business:RegisteredOffice2021-09-082022-03-31 OC439068core:WithinOneYear2022-03-31 OC439068core:ShareCapital2022-03-31 OC439068business:SmallEntities2021-09-082022-03-31 OC439068core:ComputerEquipment2021-09-082022-03-31 OC439068countries:EnglandWales2021-09-082022-03-31 OC439068core:ComputerEquipment2021-09-07 OC439068core:ComputerEquipment2022-03-31 iso4217:GBP xbrli:pure
Registered No. OC439068 (England and Wales)
Rosewell House Llp Financial Statements for the period from 8 September 2021 to 31 March 2022
Rosewell House Llp LLP Information for the period from 8 September 2021 to 31 March 2022
Designated members
Mrs Louise Fleming
Mr Stephen Lee
Registered Number
OC439068 (England and Wales)
Registered Office
The Coach House Church Lane Bath Avon BA2 7WD England
Accountants
Flemington Accounts Ltd The Coach House Church Lane, Freshford Bath Wiltshire BA2 7WD
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Rosewell House Llp Statement of financial position as at 31 March 2022
2022 
Notes
£ 
Fixed assets
Tangible assets
3
2,498 
Current assets
Debtors
446,561 
Cash at bank and in hand
82,339 
528,900 
Creditors: amounts falling due within one year
4
(149,071)
Net current assets
379,829 
Net assets attributable to members
382,327 
Represented by:
Loans and other debts due to members
5
362,327 
Members' other interests
Members' capital classified as equity
20,000 
382,327 
Total members' interests
Loans and other debts due to members
362,327 
Members' other interests
20,000 
382,327 
For the period ending 31 March 2022 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 13 December 2022.
Mrs Louise Fleming Designated member Limited Liability Partnership Registration No. OC439068
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Rosewell House Llp Notes to the Accounts for the period from 8 September 2021 to 31 March 2022
1
Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided using the following basis in order to write off the assets over their estimated useful lives:
Computer equipment
Straight Line - 2 Years
2
Statutory information
Rosewell House Llp is a limited liability partnership, incorporated in England and Wales, registration number OC439068. Its registered office is The Coach House, Church Lane , Bath, Avon, BA2 7WD, England.
3
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 8 September 2021
3,062 
At 31 March 2022
3,062 
Depreciation
At 8 September 2021
564 
At 31 March 2022
564 
Net book value
At 31 March 2022
2,498 
4
Creditors: amounts falling due within one year
2022 
£ 
Trade creditors
18,285 
Taxes and social security costs
59,836 
Other creditors
70,950 
149,071 
5
Loans and other debts due to members
2022 
£ 
Amounts due to members in respect of profits
362,327 
Amounts falling due within one year
362,327 
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
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Rosewell House Llp Notes to the Accounts for the period from 8 September 2021 to 31 March 2022
6
Average number of employees
During the period the average number of employees was 0.
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