Company Registration No. 14312305 (England and Wales)
Rossprop Limited
Unaudited accounts
for the year ended 31 August 2024
Rossprop Limited
Unaudited accounts
Contents
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
Rossprop Limited
Statement of financial position
as at 31 August 2024
Investment property
1,630,000
1,630,000
Cash at bank and in hand
99,785
175,896
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)
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
Rossprop Limited
Notes to the Accounts
for the year ended 31 August 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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 is included at cost.
Fair value at 1 September 2023
1,630,000
At 31 August 2024
1,630,000
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
39,106
37,276
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).