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REGISTERED NUMBER: 11153264 (England and Wales)















ROSSETT GREEN INVESTMENTS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

1 MAY 2024 TO 15 SEPTEMBER 2024






ROSSETT GREEN INVESTMENTS LIMITED (REGISTERED NUMBER: 11153264)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 MAY 2024 TO 15 SEPTEMBER 2024










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


ROSSETT GREEN INVESTMENTS LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 MAY 2024 TO 15 SEPTEMBER 2024







DIRECTORS: S J Thompson
D Thompson





REGISTERED OFFICE: One, 1 Park Row,
Leeds
LS1 5HN





REGISTERED NUMBER: 11153264 (England and Wales)






ROSSETT GREEN INVESTMENTS LIMITED (REGISTERED NUMBER: 11153264)

ABRIDGED BALANCE SHEET
15 SEPTEMBER 2024

2024 2024
Notes £    £    £    £   
FIXED ASSETS
Investments 4 - 1,857,333

CURRENT ASSETS
Debtors 803,259 -
Cash at bank - 500
803,259 500
CREDITORS
Amounts falling due within one year 1,623 890,690
NET CURRENT ASSETS/(LIABILITIES) 801,636 (890,190 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

801,636

967,143

CAPITAL AND RESERVES
Called up share capital 120 120
Retained earnings 801,516 967,023
801,636 967,143

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 15 September 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 15 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ROSSETT GREEN INVESTMENTS LIMITED (REGISTERED NUMBER: 11153264)

ABRIDGED BALANCE SHEET - continued
15 SEPTEMBER 2024


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

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 15 September 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 October 2024 and were signed on its behalf by:





D Thompson - Director


ROSSETT GREEN INVESTMENTS LIMITED (REGISTERED NUMBER: 11153264)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 MAY 2024 TO 15 SEPTEMBER 2024


1. STATUTORY INFORMATION

Rossett Green Investments Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2024 - NIL).

4. FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:
Totals
£   
COST
At 1 May 2024 1,857,333
Disposals (1,857,333 )
At 15 September 2024 -
NET BOOK VALUE
At 15 September 2024 -
At 30 April 2024 1,857,333