Registered Number 00769726

ROSAMOND COURT (DORSET) ASSOCIATION LIMITED

Micro-entity Accounts

28 February 2024

ROSAMOND COURT (DORSET) ASSOCIATION LIMITED Registered Number 00769726

Micro-entity Balance Sheet as at 28 February 2024

Notes 2024 2023
£ £
Fixed Assets
2,241
2,353
Current Assets
20,588
19,082
Prepayments and accrued income
1,966
1,533
Net current assets (liabilities)
22,554
20,615
Total assets less current liabilities
24,795
22,968
Accruals and deferred income
(1,175)
(1,052)
Total net assets (liabilities)
23,620
21,916
Reserves
23,620
21,916
  • For the year ending 28 February 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 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 20 May 2024

And signed on their behalf by:
D Thomas, Director

ROSAMOND COURT (DORSET) ASSOCIATION LIMITED Registered Number 00769726

Notes to the Micro-entity Accounts for the period ended 28 February 2024

1Employees
2024 2023
Average number of employees during the period 0 0