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Registered number:  10052492














ROSECROWN DEVELOPMENTS LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023


 
ROSECROWN DEVELOPMENTS LIMITED
REGISTERED NUMBER: 10052492

BALANCE SHEET
AS AT 30 JUNE 2023

2023
2022
Note
£
£

  

  

Creditors: amounts falling due within one year
 3 
(184,574)
(184,574)

Net current liabilities
  
 
 
(184,574)
 
 
(184,574)

Total assets less current liabilities
  
(184,574)
(184,574)

  

Net liabilities
  
(184,574)
(184,574)


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
(184,674)
(184,674)

  
(184,574)
(184,574)


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ROSECROWN DEVELOPMENTS LIMITED
REGISTERED NUMBER: 10052492
    
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2023

For the year ended 30 June 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
M Vaughan
Director

Date: 8 March 2024

The notes on page 3 form part of these financial statements.

Page 2

 
ROSECROWN DEVELOPMENTS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023

1.


General information

The Company is a private company limited by shares, which is incorporated under the Companies Act 2006 and registered in England & Wales (no. 10052492). The registered office is C/O Langtons The Plaza, 100 Old Hall Street, Liverpool, L3 9QJ.
These financial statements present information about the Company as an individual undertaking. The principal activity of the Company is that of real estate development.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

 
2.3

Financial instruments

The Company has elected to apply the provisions of Section 11 “Basic Financial Instruments” of FRS 102 to all of its financial instruments.


3.


Creditors: Amounts falling due within one year

2023
2022
£
£

Other creditors
183,824
183,824

Accruals and deferred income
750
750

184,574
184,574



4.


Related party transactions

Included within other creditors is an amount of £183,824 (2022 - £183,824) owed to the director. The loan is repayable on demand and no interest has been charged.


5.


Controlling party

The Company is under the control of its director.

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