Registered Number 12529879

ROSEWELL NO1 LTD

Micro-entity Accounts

31 March 2023

ROSEWELL NO1 LTD Registered Number 12529879

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Current Assets
238
985
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
238
985
Total assets less current liabilities
238
985
Creditors: amounts falling due after more than one year
(16,432)
(12,840)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
(16,194)
(11,855)
Capital and reserves
(16,194)
(11,855)
  • For the year ending 31 March 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 7 December 2023

And signed on their behalf by:
M FRAIN, Director

ROSEWELL NO1 LTD Registered Number 12529879

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

1Employees
2023 2022
Average number of employees during the period 0 0