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Company Registration No. 14312305 (England and Wales)
Rossprop Limited Unaudited accounts for the year ended 31 August 2024
Rossprop Limited Unaudited accounts Contents
Page
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Rossprop Limited Company Information for the year ended 31 August 2024
Directors
A Stride G Morgan D Howells
Company Number
14312305 (England and Wales)
Registered Office
HARRISON CLARK RICKERBYS 5 DEANSWAY WORCESTER WORCESTERSHIRE WR1 2JG UNITED KINGDOM
Accountants
STAS Ltd 253 Cowbridge Road West Cardiff CF5 5TD
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Rossprop Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
1,630,000 
1,630,000 
Current assets
Debtors
79 
79 
Cash at bank and in hand
99,785 
175,896 
99,864 
175,975 
Creditors: amounts falling due within one year
(39,586)
(37,756)
Net current assets
60,278 
138,219 
Total assets less current liabilities
1,690,278 
1,768,219 
Creditors: amounts falling due after more than one year
(1,630,000)
(1,630,000)
Net assets
60,278 
138,219 
Capital and reserves
Called up share capital
79 
79 
Profit and loss account
60,199 
138,140 
Shareholders' funds
60,278 
138,219 
For the year ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 October 2024 and were signed on its behalf by
A Stride Director Company Registration No. 14312305
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Rossprop Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Rossprop Limited is a private company, limited by shares, registered in England and Wales, registration number 14312305. The registered office is HARRISON CLARK RICKERBYS, 5 DEANSWAY, WORCESTER, WORCESTERSHIRE, WR1 2JG, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover is derived from commercial property rental.
Investment property
Investment property is included at cost.
4
Investment property
2024 
£ 
Fair value at 1 September 2023
1,630,000 
At 31 August 2024
1,630,000 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
79 
79 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
39,106 
37,276 
Accruals
480 
480 
39,586 
37,756 
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Rossprop Limited Notes to the Accounts for the year ended 31 August 2024
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
1,630,000 
1,630,000 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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