Company Registration No. 05201928 (England and Wales)
Rosemere Management Company Limited
Unaudited accounts
for the year ended 31 December 2022
Rosemere Management Company Limited
Annual report and unaudited accounts
for the year ended 31 December 2022
Rosemere Management Company Limited
Company Information
for the year ended 31 December 2022
Directors
J Wright
M R Oakley
G G Mann
R E Rogers
C J Murrock
N A Blake
Company Number
05201928 (England and Wales)
Registered Office
70 Castle Street
Bodmin
Cornwall
PL31 2DY
Accountants
Callywith Accountants
70 Castle Street
Bodmin
Cornwall
PL31 2DY
Rosemere Management Company Limited
Statement of Financial Position
as at 31 December 2022
Current assets
23,134
4,930
Prepayments and accrued income
2,942
12,419
Creditors: amounts falling due within one year
(1,341)
(555)
Net current assets
24,735
16,794
Total assets less current liabilities
24,735
16,794
Creditors: amounts falling due after more than one year
(100)
-
Accruals and deferred income
(15,468)
(3,121)
Rosemere Management Company Limited is a private company, limited by guarantee, registered in England and Wales, registration number 05201928. The registered office is 70 Castle Street, Bodmin, Cornwall, PL31 2DY.
2 Guarantees and other financial commitments
The company does not have a share capital and is limited by guarantee. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
3 Average number of employees
During the year the average number of employees was 0 (2021: 0).
Rosemere Management Company Limited
Statement of Financial Position
as at 31 December 2022 (continued)
For the year ending 31 December 2022 the company was entitled to exemption from audit 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 September 2023
J Wright
Director
Company Registration No. 05201928