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
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
Hugh Rose Properties Ltd
Statement of Financial Position
as at 31 March 2024
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)
Capital and reserves
61,388
54,585
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