Registered Number 04589186

ROSE FARM COURT MANAGEMENT LIMITED

Micro-entity Accounts

30 November 2023

ROSE FARM COURT MANAGEMENT LIMITED Registered Number 04589186

Micro-entity Balance Sheet as at 30 November 2023

Notes 2023 2022
£ £
Called up share capital not paid
7
7
Fixed Assets
11,600
11,600
Current Assets
2,724
2,208
Prepayments and accrued income
184
199
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
2,908
2,407
Total assets less current liabilities
14,515
14,014
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
14,515
14,014
Capital and reserves
14,515
14,014
  • For the year ending 30 November 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 3 March 2024

And signed on their behalf by:
Susan Clawson, Director

ROSE FARM COURT MANAGEMENT LIMITED Registered Number 04589186

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

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