Company registration number 12999904 (England and Wales)
ROSSITER PROPERTY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024
PAGES FOR FILING WITH REGISTRAR
ROSSITER PROPERTY LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2024
30 November 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
1,943
433
Current assets
223,767
220,425
Prepayments and accrued income
955
1,015
Creditors: amounts falling due within one year
(19,751)
(53,206)
Net current assets
204,971
168,234
Total assets less current liabilities
206,914
168,667
Net assets
206,914
168,667
Capital and reserves
206,914
168,667
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At 30 November 2024 a balance of £31,338 (2023: £8,501) was owed by the one director to the company. Interest was charged to the loan at a rate of 2.25% per annum, generating an interest charge of £877 in these financial statements.
The loan was unsecured and repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
Rossiter Property Ltd is a private company limited by shares incorporated in England and Wales. The registered office is The Summit, Woodwater Park, Pynes Hill, Exeter, United Kingdom, EX2 5WS.
For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
ROSSITER PROPERTY LTD
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2024
30 November 2024
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 14 March 2025
Mr C S Rossiter
Director
Company registration number 12999904 (England and Wales)