Registered number
08462793
Five Roses Property Services Limited
Filleted Accounts
30 April 2024
Five Roses Property Services Limited
Registered number: 08462793
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Current assets 12,409 33,417
Creditors: amounts falling due within one year (15,623) (25,973)
Net current (liabilities)/assets (3,214) 7,444
Total assets less current liabilities (3,214) 7,444
Net (liabilities)/assets (3,214) 7,444
Capital and reserves (3,214) 7,444
Number Number
Average number of employees 1 1
At the balance sheet date, the director, Mr I Rose, was owed £17,251 (2023 £23,627) resulting from loans made to the company.
The company is a private company limited by shares and incorporated in England. Its registered office is 50 Wilmot Road, Dartford, DA1 3BD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 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.
Mr I Rose
Director
Approved by the board on 7 October 2024
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