Company Registration No. 13397327 (England and Wales)
Rosecroft Properties NE Limited
Unaudited accounts
for the year ended 31 May 2024
Rosecroft Properties NE Limited
Annual report and unaudited accounts
for the year ended 31 May 2024
Rosecroft Properties NE Limited
Company Information
for the year ended 31 May 2024
Directors
Anne Marie Thompson
Robert Thompson
Company Number
13397327 (England and Wales)
Registered Office
44 Heathmeads
Pelton
Chester- le- Street
DH2 1NA
England
Accountants
Lyons Watson Accountants
Business Central
2 Union Square
Darlington
Co Durham
DL1 1GL
Rosecroft Properties NE Limited
Statement of Financial Position
as at 31 May 2024
Fixed assets
132,979
183,247
Creditors: amounts falling due within one year
(76,398)
(70,950)
Net current liabilities
(49,932)
(70,103)
Total assets less current liabilities
83,047
113,144
Creditors: amounts falling due after more than one year
(59,924)
(118,491)
Accruals and deferred income
(1,110)
(1,980)
Net assets/(net liabilities)
22,013
(7,327)
Capital and reserves
22,013
(7,327)
Rosecroft Properties NE Limited is a private company, limited by shares, registered in England and Wales, registration number 13397327. The registered office is 44 Heathmeads , Pelton, Chester- le- Street, DH2 1NA, England.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 31 May 2024 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 October 2024
Robert Thompson
Director
Company Registration No. 13397327