Company registration number:
10560824
ROSEMOUNT TECHNICAL LIMITED
UNAUDITED FILLETED FINANCIAL STATEMENTS
09 April 2024
ROSEMOUNT TECHNICAL LIMITED
Company number:
10560824
CONTENTS
Statement of financial position and notes to the financial statements
ROSEMOUNT TECHNICAL LIMITED
Company number:
10560824
STATEMENT OF FINANCIAL POSITION
AS AT 9TH APRIL 2024
|
|
|
2024 |
|
2023 |
|
|
|
£ |
|
£ |
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
6,671) |
|
(
6,491) |
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
Net current liabilities |
|
|
(
6,671) |
|
(
6,491) |
|
|
|
_______ |
|
_______ |
Total assets less current liabilities |
|
|
(
6,671) |
|
(
6,491) |
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
180) |
|
(
180) |
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
Net liabilities |
|
|
(
6,851) |
|
(
6,671) |
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
Capital and reserves |
|
|
(
6,851) |
|
(
6,671) |
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
Notes to the financial statements
ROSEMOUNT TECHNICAL LIMITED
Company number:
10560824
FOR THE YEAR ENDED 9TH APRIL 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
For the year ending 09 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
03 January 2025
, and are signed on behalf of the board by:
....................
Mr Stephen McConnon
Director
Company registration number:
10560824
The company is a private company limited by shares, registered in United Kingdom. The address of the registered office is Rosemount, Elmbank Road, Wylam, Northumberland, NE41 8HT.