Registered number
12464946
Roshni Properties Ltd
Filleted Accounts
28 February 2024
Roshni Properties Ltd
Registered number: 12464946
Balance Sheet
as at 28 February 2024
2024 2023
£ £
Fixed assets 647,587 647,587
Current assets 141 196
Creditors: amounts falling due within one year (3,010) (2,600)
Net current liabilities (2,869) (2,404)
Total assets less current liabilities 644,718 645,183
Creditors: amounts falling due after more than one year (688,497) (686,897)
Accruals and deferred income (300) (410)
Net liabilities (44,079) (42,124)
Capital and reserves (44,079) (42,124)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 4 Peter James Business Centre, Pump Lane, Hayes, UB3 3NT.
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.
R S Kapoor
Director
Approved by the board on 21 November 2024
Roshni Properties Ltd 12464946 false 2023-03-01 2024-02-28 2024-02-28 VT Final Accounts July 2024 R S Kapoor No description of principal activity 12464946 2022-03-01 2023-02-28 12464946 core:WithinOneYear 2023-02-28 12464946 core:AfterOneYear 2023-02-28 12464946 2023-03-01 2024-02-28 12464946 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 12464946 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-28 12464946 countries:England 2023-03-01 2024-02-28 12464946 bus:Director40 2023-03-01 2024-02-28 12464946 bus:Micro-entities 2023-03-01 2024-02-28 12464946 bus:FilletedAccounts 2023-03-01 2024-02-28 12464946 2024-02-28 12464946 core:WithinOneYear 2024-02-28 12464946 core:AfterOneYear 2024-02-28 12464946 2023-02-28 iso4217:GBP xbrli:pure