Registered Number 06325650

ROTHBURY ESTATES UK LIMITED

Micro-entity Accounts

30 June 2023

ROTHBURY ESTATES UK LIMITED Registered Number 06325650

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Called up share capital not paid
2
2
Fixed Assets
1,258,905
1,254,500
Current Assets
1,649
1,395
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(251,809)
(218,572)
Net current assets (liabilities)
(250,160)
(217,177)
Total assets less current liabilities
1,008,747
1,037,325
Creditors: amounts falling due after more than one year
(919,382)
(967,798)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
89,365
69,527
Capital and reserves
89,365
69,527
  • For the year ending 30 June 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 1 March 2024

And signed on their behalf by:
Martin Buckley, Director

ROTHBURY ESTATES UK LIMITED Registered Number 06325650

Notes to the Micro-entity Accounts for the period ended 30 June 2023

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