NI058293 ROSS'S MILL MANAGEMENT COMPANY LIMITED false 2022-09-01 2023-08-31 2023-08-31 false The principal activity of the company is residents property management NI058293 uk-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 NI058293 2022-09-01 2023-08-31 NI058293 uk-bus:RegisteredOffice 2022-09-01 2023-08-31 NI058293 2021-09-01 2022-08-31 NI058293 uk-bus:Micro-entities 2022-09-01 2023-08-31 NI058293 uk-bus:FullAccounts 2022-09-01 2023-08-31 NI058293 uk-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 NI058293 2023-08-31 NI058293 uk-core:WithinOneYear 2023-08-31 NI058293 uk-core:AfterOneYear 2023-08-31 NI058293 2022-08-31 NI058293 uk-core:WithinOneYear 2022-08-31 NI058293 uk-core:AfterOneYear 2022-08-31 NI058293 uk-bus:Director1 2022-09-01 2023-08-31 NI058293 uk-bus:Director1 2023-08-31 iso4217:GBP shares pure
Registered number: NI058293
ROSS'S MILL MANAGEMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023
PAGES FOR FILING WITH REGISTRAR
ROSS'S MILL MANAGEMENT COMPANY LIMITED

BALANCE SHEET
AS AT 31 AUGUST 2023
2023 2022
£ £
Called up share capital not paid 166 166
Current assets 79,356 171,274
Creditors: amounts falling due within one year (16,087) (26,669)
Net current assets / (liabilities) 63,269 144,605
Total assets less current liabilities 63,435 144,771
Creditors: amounts falling due after more than one year (63,269) (144,605)
Net assets / (net liabilities) 166 166
Capital and reserves 166 166

Notes to the financial statements:

  1. Average number of employees

    During the year the average number of employees, including directors, was 0 (2022: 0).

ROSS'S MILL MANAGEMENT COMPANY LIMITED (NI058293) is a private company limited by shares incorporated in Northern Ireland. The registered office address is 238a, Kingsway, Dunmurry, Belfast, BT17 9AE, United Kingdom.

For the year ending 31 August 2023 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 of its financial statements for the year ended 31 August 2023 in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 4 November 2024  and are signed on its behalf by:

Neil MCIVOR
Director
Company registration number: NI058293