Registered Number 03100640

ROSEBERY COURT MANAGEMENT LIMITED

Micro-entity Accounts

31 December 2023

ROSEBERY COURT MANAGEMENT LIMITED Registered Number 03100640

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Called up share capital not paid
15
15
Fixed Assets
22,875
22,875
Current Assets
14,092
21,844
Prepayments and accrued income
3,182
2,793
Creditors: amounts falling due within one year
(5,016)
(5,839)
Net current assets (liabilities)
12,258
18,798
Total assets less current liabilities
35,148
41,688
Total net assets (liabilities)
35,148
41,688
Capital and reserves
35,148
41,688
  • For the year ending 31 December 2023 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 9 September 2024

And signed on their behalf by:
Neil Thompson, Director

ROSEBERY COURT MANAGEMENT LIMITED Registered Number 03100640

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 0 0