ROSE COMMUNITY CENTRE LTD

Company Registration Number:
07252009 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

ROSE COMMUNITY CENTRE LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

ROSE COMMUNITY CENTRE LTD

Company Information

for the Period Ended 31 May 2023




Registered office: Rose Community Centre
Hope Street
Spon End
Coventry
CV1 3LH
Company Registration Number: 07252009 (England and Wales)

ROSE COMMUNITY CENTRE LTD

Balance sheet

As at 31 May 2023


2023
£

2022
£
Current assets: 68,788 62,096
Creditors: amounts falling due within one year: ( 68,753 ) ( 62,061 )
Net current assets (liabilities): 35 35
Total assets less current liabilities: 35 35
Total net assets (liabilities): 35 35
Capital and reserves: 35 35

ROSE COMMUNITY CENTRE LTD

Balance sheet continued

For the year ending 31 May 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 February 2024
And Signed On Behalf Of The Board By:

Name: Dave Roberts
Status: Director

The notes form part of these financial statements

ROSE COMMUNITY CENTRE LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 0

ROSE COMMUNITY CENTRE LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No