Rosspark Management Limited Filleted accounts for Companies House (small and micro)

ROSSPARK MANAGEMENT LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 02839033

Rosspark Management Limited

Filleted Unaudited Financial Statements

For the year ended

30 June 2021

Rosspark Management Limited

Statement of Financial Position

30 June 2021

	2021		2020
Note	£	£	£

Current assets

Debtors	4	10	10
Cash at bank and in hand		–	4,232
		----	-------
		10	4,242

Creditors: amounts falling due within one year	5	–		4,232
		----		-------
Net current assets			10	10
			----	----
Total assets less current liabilities			10	10
			----	----

Capital and reserves

Called up share capital	10	10
	----	----
Shareholders funds	10	10
	----	----

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

The company did not trade during the current year or prior period and has not made either a profit or loss.

For the year ending 30 June 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

Rosspark Management Limited

Statement of Financial Position (continued)

30 June 2021

These financial statements were approved by the board of directors and authorised for issue on 24 March 2022 , and are signed on behalf of the board by:

T.J. Matthews	O.J.W. Fisher
Director	Director

Mrs.E.R. Duggins
Director

Company registration number: 02839033

Rosspark Management Limited

Notes to the Financial Statements

Year ended 30 June 2021

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Swan House, 9 Queens Road, Brentwood, Essex, CM14 4HE.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Income statement

The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior period and therefore no income statement is presented within these financial statements. There have been no movements in shareholders funds during the current year or prior period.

4. Debtors

	2021	2020
	£	£
Other debtors	10	10
	----	----

5. Creditors: amounts falling due within one year

	2021	2020
	£	£
Other creditors	–	4,232
	----	-------

6. Average number of employees

Average number of employees: 1 (2020: 1)