0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11557746 2023-04-01 2024-03-31 11557746 2024-03-31 11557746 2023-03-31 11557746 2022-04-01 2023-03-31 11557746 2023-03-31 11557746 2022-03-31 11557746 bus:Director1 2023-04-01 2024-03-31 11557746 core:WithinOneYear 2024-03-31 11557746 core:WithinOneYear 2023-03-31 11557746 core:AfterOneYear 2024-03-31 11557746 core:AfterOneYear 2023-03-31 11557746 bus:Micro-entities 2023-04-01 2024-03-31 11557746 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11557746 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11557746 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11557746 bus:FullAccounts 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: 11557746
Roche Moutonnee Properties Ltd
Filleted Unaudited Financial Statements
31 March 2024
Roche Moutonnee Properties Ltd
Statement of Financial Position
31 March 2024
2024
2023
£
£
Fixed assets
424,351
424,351
---------
---------
Current assets
35,286
25,139
Prepayments and accrued income
2,354
--------
--------
37,640
25,139
Creditors: amounts falling due within one year
217,651
225,057
---------
---------
Net current liabilities
( 180,011)
( 199,918)
---------
---------
Total assets less current liabilities
244,340
224,433
Creditors: amounts falling due after more than one year
207,106
199,818
Accruals and deferred income
900
840
---------
---------
36,334
23,775
---------
---------
Capital and reserves
36,334
23,775
--------
--------
Notes to the financial statements
1. Directors' advances, credits and guarantees
At 31 March 2024, the company owed £81,429 (2023: 81,391) to the directors of the company.
2. Employee numbers
The average number of persons employed by the company during the year amounted to 0 (2023: 0).
For the year ending 31 March 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 14 November 2024 , and are signed on behalf of the board by:
Mr J S Gill
Director
Company registration number: 11557746
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1st Floor, 133 Loughborough Road, Leicester, LE4 5LQ.