Rosses Enterprises Limited NI649045 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is rental of residentail investmnet property Digita Accounts Production Advanced 6.30.9574.0 true NI649045 2022-12-01 2023-11-30 NI649045 2023-11-30 NI649045 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 NI649045 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 NI649045 bus:Micro-entities 2022-12-01 2023-11-30 NI649045 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 NI649045 bus:FilletedAccounts 2022-12-01 2023-11-30 NI649045 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 NI649045 bus:RegisteredOffice 2022-12-01 2023-11-30 NI649045 bus:Director1 2022-12-01 2023-11-30 NI649045 bus:Director2 2022-12-01 2023-11-30 NI649045 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 NI649045 countries:NorthernIreland 2022-12-01 2023-11-30 NI649045 2021-12-01 2022-11-30 NI649045 2022-11-30 NI649045 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 NI649045 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: NI649045

Rosses Enterprises Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Rosses Enterprises Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Rosses Enterprises Limited

Company Information

Directors

Mr J McCrory

Mrs K H Daniels

Registered office

Unit 26-28
Antrim Enterprise Park
58 Greystones Road
Antrim
Co Antrim
BT41 1JZ

Accountants

Hopper & Co
6 Doagh Road
Ballyclare
Co Antrim
BT39 9BG

 

Rosses Enterprises Limited

(Registration number: NI649045)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

362,958

375,080

Current assets

10,385

9,370

Creditors: Amounts falling due within one year

(231,441)

(234,781)

Net current liabilities

(221,056)

(225,411)

Total assets less current liabilities

141,902

149,669

Creditors: Amounts falling due after more than one year

(158,910)

(161,218)

Accruals and deferred income

(540)

(510)

 

(17,548)

(12,059)

Capital and reserves

(17,548)

(12,059)

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
Unit 26-28
Antrim Enterprise Park
58 Greystones Road
Antrim
Co Antrim
BT41 1JZ

These financial statements were authorised for issue by the Board on 30 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Rosses Enterprises Limited

(Registration number: NI649045)
Balance Sheet as at 30 November 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 August 2024 and signed on its behalf by:
 

.........................................
Mr J McCrory
Director

.........................................
Mrs K H Daniels
Director