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COMPANY REGISTRATION NUMBER: 13328896
Rose-Dean Homes Ltd
Filleted Unaudited Financial Statements
30 April 2024
Rose-Dean Homes Ltd
Statement of Financial Position
30 April 2024
2024
2023
£
£
Fixed assets
450,097
450,097
---------
---------
Current assets
4,791
2,936
Creditors: amounts falling due within one year
2,928
3,664
---------
---------
Net current assets/(liabilities)
1,863
( 728)
---------
---------
Total assets less current liabilities
451,960
449,369
Creditors: amounts falling due after more than one year
437,198
437,474
---------
---------
14,762
11,895
---------
---------
Capital and reserves
14,762
11,895
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 30th April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 17 June 2024 , and are signed on behalf of the board by:
Mr T Rothery
Director
Company registration number: 13328896
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 17 Newstead Grove, NOTTINGHAM, NG1 4GZ.