Registered Number 13220561

ROSEOAK PROPERTIES LIMITED

Micro-entity Accounts

28 February 2024

ROSEOAK PROPERTIES LIMITED Registered Number 13220561

Micro-entity Balance Sheet as at 28 February 2024

Notes 2024 2023
£ £
Fixed Assets
313,915
183,437
Current Assets
15,431
9,039
Creditors: amounts falling due within one year
(125,014)
(76,353)
Net current assets (liabilities)
(109,583)
(67,314)
Total assets less current liabilities
204,332
116,123
Creditors: amounts falling due after more than one year
(226,783)
(133,121)
Total net assets (liabilities)
(22,451)
(16,998)
Capital and reserves
(22,451)
(16,998)
  • 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 3 September 2024

And signed on their behalf by:
Dr M Oakes, Director

ROSEOAK PROPERTIES LIMITED Registered Number 13220561

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

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