Registered number
02879761
Rosewall Court (Wimbledon) Limited
Filleted Accounts
31 March 2024
Rosewall Court (Wimbledon) Limited
Registered number: 02879761
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 24,000 24,000
Current assets 44,109 35,369
Prepayments and accrued income 3,950 4,170
48,059 39,539
Creditors: amounts falling due within one year (12,165) (9,141)
Net current assets 35,894 30,398
Total assets less current liabilities 59,894 54,398
Accruals and deferred income (1,440) (1,440)
Net assets 58,454 52,958
Capital and reserves 58,454 52,958
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 15 Penrhyn Road, Kingston Upon Thames, Surrey, KT1 2BZ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
Dorothy Keogh
Director
Approved by the board on 13 November 2024
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