ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation

ROSECROFT TENANTS LIMITED - Company Information

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Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-3122022-04-01trueNo description of principal activitytrue2true 00540865 2022-04-01 2023-03-31 00540865 2021-04-01 2022-03-31 00540865 2023-03-31 00540865 2022-03-31 00540865 c:Director2 2022-04-01 2023-03-31 00540865 d:ShareCapital 2023-03-31 00540865 d:ShareCapital 2022-03-31 00540865 d:RetainedEarningsAccumulatedLosses 2023-03-31 00540865 d:RetainedEarningsAccumulatedLosses 2022-03-31 00540865 c:EntityHasNeverTraded 2022-04-01 2023-03-31 00540865 c:FRS102 2022-04-01 2023-03-31 00540865 c:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 00540865 c:FullAccounts 2022-04-01 2023-03-31 00540865 c:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Registered number: 00540865









ROSECROFT TENANTS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2023
 
ROSECROFT TENANTS LIMITED
REGISTERED NUMBER: 00540865

BALANCE SHEET
AS AT 31 MARCH 2023

2023
2022
Note
£
£

  

  

Total assets less current liabilities
  
 
-
 
-

  

Net assets
  
-
-


Capital and reserves
  

Called up share capital 
  
6
6

Profit and loss account
  
(6)
(6)

  
-
-


For the year ended 31 March 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question 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 financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 7 December 2023.




A J A Misso
Director

The notes on page 2 form part of these financial statements.

Page 1
 
ROSECROFT TENANTS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1.


General information

The company is a private company limited by shares, and incorporated in England and Wales. The address of its registered office is 124 Finchley Road, London, England, NW3 5JS.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

Financial instruments

The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.


3.


Employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).

Page 2