Registered Number NI671620

ROSEVEL LIMITED

Micro-entity Accounts

31 August 2023

ROSEVEL LIMITED Registered Number NI671620

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Fixed Assets
1,884
895
Current Assets
131,032
23,291
Creditors: amounts falling due within one year
(63,271)
(26,229)
Net current assets (liabilities)
67,761
(2,938)
Total assets less current liabilities
69,645
(2,043)
Total net assets (liabilities)
69,645
(2,043)
Capital and reserves
69,645
(2,043)
  • For the year ending 31 August 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 10 November 2023

And signed on their behalf by:
James McGeown, Director

ROSEVEL LIMITED Registered Number NI671620

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

1Employees
2023 2022
Average number of employees during the period 2 2