Caseware UK (AP4) 2023.0.135 2023.0.135 2023-11-302023-11-300false2022-12-01falseNo description of principal activity0falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 09868590 2022-12-01 2023-11-30 09868590 2021-12-01 2022-11-30 09868590 2023-11-30 09868590 2022-11-30 09868590 c:Director1 2022-12-01 2023-11-30 09868590 d:CurrentFinancialInstruments 2023-11-30 09868590 d:CurrentFinancialInstruments 2022-11-30 09868590 d:Non-currentFinancialInstruments 2023-11-30 09868590 d:Non-currentFinancialInstruments 2022-11-30 09868590 c:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 09868590 c:FullAccounts 2022-12-01 2023-11-30 09868590 c:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09868590 c:Micro-entities 2022-12-01 2023-11-30 09868590 e:PoundSterling 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure

Registered number: 09868590










ROSCOURT ESTATES LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 NOVEMBER 2023

 
ROSCOURT ESTATES LIMITED
REGISTERED NUMBER: 09868590

BALANCE SHEET
AS AT 30 NOVEMBER 2023

2023
2022
£
£


Fixed assets
1,615,391
1,642,127

Current assets
669,180
589,190

Creditors: amounts falling due within one year
(1,690,617)
(1,586,323)

Net current liabilities
 
 
(1,021,437)
 
 
(997,133)

Total assets less current liabilities
593,954
644,994

Creditors: amounts falling due after more than one year
(304,762)
(332,908)


Net assets
289,192
312,086



Capital and reserves
289,192
312,086


Notes


General information

Roscourt Estates Limited is a private company, limited by shares, and incorporated in England with company number 09868590.  The registered office is Trinity House, 3 Bullace Lane, Dartford, Kent DA1 1BB.


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
G C J Haffenden
Director

Date: 28 August 2024


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