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Registered number: NI058293
ROSS'S MILL MANAGEMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2022
PAGES FOR FILING WITH REGISTRAR
ROSS'S MILL MANAGEMENT COMPANY LIMITED

BALANCE SHEET
AS AT 31 AUGUST 2022
2022 2021
£ £
Current assets 171,274 505,157
Creditors: amounts falling due within one year (26,669) (27,940)
Net current assets / (liabilities) 144,605 477,217
Total assets less current liabilities 144,605 477,217
Creditors: amounts falling due after more than one year (144,439) (477,051)
Net assets / (net liabilities) 166 166
Capital and reserves 166 166

Notes to the financial statements:

  1. Average number of employees

    During the year the average number of employees, including directors, was 0 (2021: 0).

ROSS'S MILL MANAGEMENT COMPANY LIMITED (NI058293) is a private company limited by shares incorporated in Northern Ireland. The registered office address is 238a, Kingsway, Dunmurry, Belfast, BT17 9AE, United Kingdom.

For the year ending 31 August 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2022 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 micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 13 October 2023  and are signed on its behalf by:

Neil MCIVOR
Director
Company registration number: NI058293