Registered Number 04146077

ROSEMEAD CLOSE RESIDENTS LIMITED

Micro-entity Accounts

31 January 2023

ROSEMEAD CLOSE RESIDENTS LIMITED Registered Number 04146077

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023 2022
£ £
Fixed Assets
8,395
8,395
Current Assets
8,691
8,674
Creditors: amounts falling due within one year
(1,024)
(1,024)
Net current assets (liabilities)
7,667
7,650
Total assets less current liabilities
16,062
16,045
Total net assets (liabilities)
16,062
16,045
Reserves
16,062
16,045
  • For the year ending 31 January 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 8 March 2023

And signed on their behalf by:
Mr DE Bignell, Director

ROSEMEAD CLOSE RESIDENTS LIMITED Registered Number 04146077

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

1Employees
2023 2022
Average number of employees during the period 3 3