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COMPANY REGISTRATION NUMBER: 02998189
Rosepalm Properties Limited
Filleted Unaudited Financial Statements
30 April 2024
Rosepalm Properties Limited
Statement of Financial Position
30 April 2024
2024
2023
£
£
Fixed assets
225,000
225,117
---------
---------
Current assets
267,506
264,660
Creditors: amounts falling due within one year
12,661
9,840
---------
---------
Net current assets
254,845
254,820
---------
---------
Total assets less current liabilities
479,845
479,937
Accruals and deferred income
1,475
2,390
---------
---------
478,370
477,547
---------
---------
Capital and reserves
478,370
477,547
---------
---------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Ms Ellan Derow
( 7,160)
( 6,198)
2,469
( 10,889)
-------
-------
-------
--------
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Ms Ellan Derow
65,610
17,230
( 90,000)
( 7,160)
--------
--------
--------
-------
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 October 2024 , and are signed on behalf of the board by:
Ms Ellan Derow
Director
Company registration number: 02998189
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 7b Dunstan Road, Headington, Oxford, OX3 9BY.