Registered Number NI058293

ROSS'S MILL MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 August 2021

ROSS'S MILL MANAGEMENT COMPANY LIMITED Registered Number NI058293

Micro-entity Balance Sheet as at 31 August 2021

Notes 2021 2020
£ £
Current Assets
505,157
452,386
Creditors: amounts falling due within one year
(27,940)
(10,597)
Net current assets (liabilities)
477,217
441,789
Total assets less current liabilities
477,217
441,789
Creditors: amounts falling due after more than one year
(477,051)
(441,623)
Total net assets (liabilities)
166
166
Capital and reserves
166
166
  • For the year ending 31 August 2021 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 30 August 2022

And signed on their behalf by:
Neil McIvor, Director

ROSS'S MILL MANAGEMENT COMPANY LIMITED Registered Number NI058293

Notes to the Micro-entity Accounts for the period ended 31 August 2021

1Employees
2021 2020
Average number of employees during the period 0 0