Registered number
05838604
Roseland Investments Ltd
Filleted Accounts
31 March 2024
ARA (Bristol) Ltd t/a Adams Root & Associates
Chartered Certified Accountants
Bristol
Roseland Investments Ltd
Registered number: 05838604
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 2,797,096 2,797,096
Current assets
Debtors 4 1,709,976 3,049,936
Cash at bank and in hand 272,486 97,985
1,982,462 3,147,921
Creditors: amounts falling due within one year 5 (100,228) (200,689)
Net current assets 1,882,234 2,947,232
Total assets less current liabilities 4,679,330 5,744,328
Creditors: amounts falling due after more than one year 6 - (1,281,600)
Provisions for liabilities (313,634) (306,180)
Net assets 4,365,696 4,156,548
Capital and reserves
Called up share capital 2 2
Revaluation reserve 8 1,383,677 1,391,131
Profit and loss account 2,982,017 2,765,415
Shareholder's funds 4,365,696 4,156,548
Number Number
Average number of employees 0 0
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A J Robb
Director
Approved by the board on 21 November 2024
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