Registered Number 10389347

ROSLYN HOLDINGS LTD

Micro-entity Accounts

30 September 2023

ROSLYN HOLDINGS LTD Registered Number 10389347

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
£ £
Fixed Assets
489,506
489,805
Current Assets
111,664
95,876
Creditors: amounts falling due within one year
(27,332)
(25,149)
Net current assets (liabilities)
84,332
70,727
Total assets less current liabilities
573,838
560,532
Creditors: amounts falling due after more than one year
(489,361)
(489,361)
Accruals and deferred income
(697)
(540)
Total net assets (liabilities)
83,780
70,631
Capital and reserves
83,780
70,631
  • For the year ending 30 September 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 17 April 2024

And signed on their behalf by:
N Halpern, Director

ROSLYN HOLDINGS LTD Registered Number 10389347

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

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