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ROSEBERRY AVE LTD

Registered Number
11178666
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

ROSEBERRY AVE LTD
Company Information
for the year from 1 February 2023 to 31 January 2024

Directors

THOM, Ann
THOM, Johannes Marthinus

Registered Address

Unit 2, The Pavillion Strelley Hall
Main Street
Strelley
NG8 6PE

Registered Number

11178666 (England and Wales)
ROSEBERRY AVE LTD
Balance Sheet as at
31 January 2024

2024
£

2023
£

Assets
Fixed Assets39,1058,625
Current Assets35,50551,798
Prepayments and accrued income13,5605,000
88,17065,423
Capital, Reserves and Liabilities
Capital and reserves52,05652,725
Provisions for liabilities-10,000
Creditors amounts falling due within one year34,9141,498
Accruals and deferred income1,2001,200
88,17065,423
The financial statements were approved and authorised for issue by the Board of Directors on 30 April 2024, and are signed on its behalf by:
THOM, Johannes Marthinus
Director
Registered Company No. 11178666