Company Registration No. 06054060 (England and Wales)
Rosegrove Estates Ltd
Unaudited accounts
for the year ended 31 December 2023
Rosegrove Estates Ltd
Annual report and unaudited accounts
for the year ended 31 December 2023
Rosegrove Estates Ltd
Company Information
for the year ended 31 December 2023
Company Number
06054060 (England and Wales)
Registered Office
3 Norfolk Avenue
London
N15 6JX
United Kingdom
Rosegrove Estates Ltd
Statement of Financial Position
as at 31 December 2023
Fixed assets
465,062
465,392
Current assets
159,549
155,082
Creditors: amounts falling due within one year
(10,325)
(6,925)
Net current assets
149,224
148,157
Total assets less current liabilities
614,286
613,549
Creditors: amounts falling due after more than one year
(663,141)
(663,141)
Accruals and deferred income
(480)
(480)
Net liabilities
(49,335)
(50,072)
Capital and reserves
(49,335)
(50,072)
Rosegrove Estates Ltd is a private company, limited by shares, registered in England and Wales, registration number 06054060. The registered office is 3 Norfolk Avenue, London, N15 6JX, United Kingdom.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 31 December 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 July 2024
Mr S Lipschitz
Director
Company Registration No. 06054060