Registered number
SC464785
Rossco Properties (Harbour) Limited
Filleted Accounts
31 March 2024
Rossco Properties (Harbour) Limited
Registered number: SC464785
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 1,354,367 1,354,367
Current assets 36,145 100,050
Creditors: amounts falling due within one year (763,369) (734,480)
Net current liabilities (727,224) (634,430)
Total assets less current liabilities 627,143 719,937
Creditors: amounts falling due after more than one year (500,000) (600,000)
Net assets 127,143 119,937
Capital and reserves 127,143 119,937
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in Scotland. Its registered office is Findony, Muckhart Road, Dunning, Perthshire PH2 0RA.
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 member has 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.
Simon M Howie
Director
Approved by the board on 29 November 2024
Rossco Properties (Harbour) Limited SC464785 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts July 2024 Simon M Howie No description of principal activity SC464785 2022-04-01 2023-03-31 SC464785 core:WithinOneYear 2023-03-31 SC464785 core:AfterOneYear 2023-03-31 SC464785 2023-04-01 2024-03-31 SC464785 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC464785 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 SC464785 countries:England 2023-04-01 2024-03-31 SC464785 bus:Director40 2023-04-01 2024-03-31 SC464785 bus:Micro-entities 2023-04-01 2024-03-31 SC464785 bus:FilletedAccounts 2023-04-01 2024-03-31 SC464785 2024-03-31 SC464785 core:WithinOneYear 2024-03-31 SC464785 core:AfterOneYear 2024-03-31 SC464785 2023-03-31 iso4217:GBP xbrli:pure