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Registered number: 12464670

ROSE APARTMENTS LIMITED

ACCOUNTS
FOR THE YEAR ENDED 28/02/2024

Prepared By:
NCL Services Ltd
Chartered Certified Accountants
3 Wood Close
Strensall
York
N Yorks
YO32 5YH

ROSE APARTMENTS LIMITED

ACCOUNTS
FOR THE YEAR ENDED 28/02/2024
DIRECTORS
H J Pashby
REGISTERED OFFICE
3 Wood Close
Strensall
York
N Yorks
YO32 5YH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12464670
ACCOUNTANTS
NCL Services Ltd
Chartered Certified Accountants
3 Wood Close
Strensall
York
N Yorks
YO32 5YH

ROSE APARTMENTS LIMITED

BALANCE SHEET AT 28/02/2024
20242023
Notes££
FIXED ASSETS
CURRENT ASSETS
Debtors3-5,619
Cash at bank and in hand99946,799
99952,418
CREDITORS: Amounts falling due within one year42,68710,017
NET CURRENT (LIABILITIES) / ASSETS(1,688)42,401
TOTAL ASSETS LESS CURRENT LIABILITIES(1,688)42,401
CAPITAL AND RESERVES
Called up share capital5100100
Profit and loss account(1,788)42,301
SHAREHOLDERS' FUNDS(1,688)42,401
For the year ending 28/02/2024 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 12/04/2024 and signed on their behalf by
.............................
H J Pashby
Director

ROSE APARTMENTS LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28/02/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
In the opinion of the Director, as the market value of the Leasehold Property exceeds its cost, no depreciation is deemed relevant.
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. DEBTORS 20242023
££
Amounts falling due within one year
Directors Loan Account-5,619
-5,619
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax-9,417
Directors Loan Account2,147-
Trade Creditors540600
2,68710,017

ROSE APARTMENTS LIMITED

5. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
50 Class A Ordinary shares of £1.00 each5050
50 Class B Ordinary Shares of £1.00 each5050
100100