Micro-entity Accounts - ROSEMOUNT PROPERTIES WEST BYFLEET LIMITED

Micro-entity Accounts - ROSEMOUNT PROPERTIES WEST BYFLEET LIMITED

ROSEMOUNT PROPERTIES WEST BYFLEET LIMITED - Company Information

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Registered Number 07102074

ROSEMOUNT PROPERTIES WEST BYFLEET LIMITED

Micro-entity Accounts

31 December 2023

ROSEMOUNT PROPERTIES WEST BYFLEET LIMITED Registered Number 07102074

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
659,426
659,426
Current Assets
10,683
16,111
Prepayments and accrued income
3,650
3,650
Creditors: amounts falling due within one year
(15,672)
(19,206)
Net current assets (liabilities)
(1,339)
555
Total assets less current liabilities
658,087
659,981
Creditors: amounts falling due after more than one year
(659,426)
(659,426)
Accruals and deferred income
(1,980)
-
Total net assets (liabilities)
(3,319)
555
Capital and reserves
(3,319)
555
  • For the year ending 31 December 2023 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 5 February 2024

And signed on their behalf by:
Timothy John Long, Director

ROSEMOUNT PROPERTIES WEST BYFLEET LIMITED Registered Number 07102074

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 1 1