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Company Registration No. 5999286 (England and Wales)
Hugh Rose Properties Ltd Unaudited accounts for the year ended 31 March 2024
Hugh Rose Properties Ltd Company Information for the year ended 31 March 2024
Director
Hugh Cameron Rose
Secretary
D J Goodall
Company Number
5999286 (England and Wales)
Registered Office
CHURCH BARNS, HOCKWORTHY WELLINGTON SOMERSET TA21 0NW
Accountants
D J Goodall & Co Ltd Church Barns Hockworthy Wellington Somerset TA21 0NW
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Hugh Rose Properties Ltd Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Fixed assets
2,880 
3,548 
Current assets
244,088 
242,069 
Creditors: amounts falling due within one year
(183,741)
(79,979)
Net current assets
60,347 
162,090 
Total assets less current liabilities
63,227 
165,638 
Creditors: amounts falling due after more than one year
- 
(110,253)
Accruals and deferred income
(1,839)
(800)
Net assets
61,388 
54,585 
Capital and reserves
61,388 
54,585 
NOTES TO THE ACCOUNTS
1 Statutory information
Hugh Rose Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 5999286. The registered office is CHURCH BARNS, HOCKWORTHY, WELLINGTON, SOMERSET, TA21 0NW.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 2 December 2024
Hugh Cameron Rose Director Company Registration No. 5999286
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