Micro-entity Accounts - ROZEL HOUSE (WSM) MANAGEMENT COMPANY LIMITED

Micro-entity Accounts - ROZEL HOUSE (WSM) MANAGEMENT COMPANY LIMITED

ROZEL HOUSE (WSM) MANAGEMENT COMPANY LIMITED - Company Information

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Registered Number 05180611

ROZEL HOUSE (WSM) MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 December 2019

ROZEL HOUSE (WSM) MANAGEMENT COMPANY LIMITED Registered Number 05180611

Micro-entity Balance Sheet as at 31 December 2019

Notes 31/12/2019 31/07/2018
� �
Current Assets
104,864
86,877
Prepayments and accrued income
10,208
-
Creditors: amounts falling due within one year
(63,421)
(52,161)
Net current assets (liabilities)
51,651
34,716
Total assets less current liabilities
51,651
34,716
Accruals and deferred income
(3,227)
(2,926)
Total net assets (liabilities)
48,424
31,790
Reserves
48,424
31,790
  • For the year ending 31 December 2019 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 December 2020

And signed on their behalf by:
MR JOHN HECTOR HASTIE, Director

ROZEL HOUSE (WSM) MANAGEMENT COMPANY LIMITED Registered Number 05180611

Notes to the Micro-entity Accounts for the period ended 31 December 2019

1Employees
31/12/2019 31/07/2018
Average number of employees during the period 0 0