ROSE LINE CONSTRUCTION LIMITED

Company Registration Number:
07951395 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

ROSE LINE CONSTRUCTION LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

ROSE LINE CONSTRUCTION LIMITED

Company Information

for the Period Ended 29 February 2024




Registered office: 7
Old Manor Drive
Isleworth
England
TW7 7NN
Company Registration Number: 07951395 (England and Wales)

ROSE LINE CONSTRUCTION LIMITED

Balance sheet

As at 29 February 2024


2024
£

2023
£
Fixed Assets: 125,698 137,934
Current assets: 92,758 56,462
Creditors: amounts falling due within one year: ( 132,338 ) ( 71,668 )
Net current assets (liabilities): ( 39,580 ) ( 15,206 )
Total assets less current liabilities: 86,118 122,728
Creditors: amounts falling due after more than one year: ( 25,586 ) ( 62,206 )
Total net assets (liabilities): 60,532 60,522
Capital and reserves: 60,532 60,522

ROSE LINE CONSTRUCTION LIMITED

Balance sheet continued

For the year ending 29 February 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 November 2024
And Signed On Behalf Of The Board By:

Name: Michal Piasecki
Status: Director

The notes form part of these financial statements

ROSE LINE CONSTRUCTION LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 2

ROSE LINE CONSTRUCTION LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No