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Company registration number: 05025816
Roselodge Properties Limited
Unaudited filleted financial statements
31 January 2024
Roselodge Properties Limited
Contents
Directors and other information
Statement of financial position
Roselodge Properties Limited
Directors and other information
Director Mr Sarabjit Grewal
Secretary Sukhbir Grewal
Company number 05025816
Registered office 72 Fielding Road
Chiswick
London
W4 1DB
Business address 1a High Street
(Lower Ground Office)
Cranford
Middlesex
TW5 9RN
Accountants Spiers & Company
72 Fielding Road
London
W4 1DB
Roselodge Properties Limited
Statement of financial position
31 January 2024
2024 2023
£ £
Fixed assets 387,454 387,454
_______ _______
Current assets 21,683 7,137
Creditors: amounts falling due within one year ( 124,881) ( 140,387)
_______ _______
Net current liabilities ( 103,198) ( 133,250)
_______ _______
Total assets less current liabilities 284,256 254,204
Creditors: amounts falling due after more than one year ( 234,241) ( 235,262)
Accruals and deferred income ( 1,750) ( 3,000)
_______ _______
Net assets 48,265 15,942
_______ _______
Capital and reserves 48,265 15,942
_______ _______
Roselodge Properties Limited
Year ended 31 January 2024
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have 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 27 January 2025 , and are signed on behalf of the board by:
Mr Sarabjit Grewal
Director
Company registration number: 05025816
The company is a private company limited by shares, registered in England & Wales.