REGISTERED NUMBER: |
Rosary Court Maintenance Limited |
Unaudited Financial Statements for the Year Ended 24 June 2024 |
REGISTERED NUMBER: |
Rosary Court Maintenance Limited |
Unaudited Financial Statements for the Year Ended 24 June 2024 |
Rosary Court Maintenance Limited (Registered number: 01088816) |
Contents of the Financial Statements |
for the Year Ended 24 June 2024 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
Rosary Court Maintenance Limited |
Company Information |
for the Year Ended 24 June 2024 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
Wilson House |
48 Brooklyn Road |
Seaford |
East Sussex |
BN25 2DX |
Rosary Court Maintenance Limited (Registered number: 01088816) |
Balance Sheet |
24 June 2024 |
2024 | 2023 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank |
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
6 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 7 |
Retained earnings |
SHAREHOLDERS' FUNDS |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
Rosary Court Maintenance Limited (Registered number: 01088816) |
Balance Sheet - continued |
24 June 2024 |
The financial statements were approved by the Board of Directors and authorised for issue on |
Rosary Court Maintenance Limited (Registered number: 01088816) |
Notes to the Financial Statements |
for the Year Ended 24 June 2024 |
1. | STATUTORY INFORMATION |
Rosary Court Maintenance Limited is a |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover represents amounts chargeable in respect of maintenance charges to leaseholders. |
Tangible fixed assets |
Freehold property | - |
Taxation |
No liability to UK corporation tax arose on ordinary activities for the year ended 24 June 2024 nor for the year ended 24 June 2023. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
4. | TANGIBLE FIXED ASSETS |
Freehold |
property |
£ |
COST |
At 25 June 2023 |
and 24 June 2024 |
NET BOOK VALUE |
At 24 June 2024 |
At 24 June 2023 |
Rosary Court Maintenance Limited (Registered number: 01088816) |
Notes to the Financial Statements - continued |
for the Year Ended 24 June 2024 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2024 | 2023 |
£ | £ |
Other debtors |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2024 | 2023 |
£ | £ |
Other creditors |
7. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2024 | 2023 |
value: | £ | £ |
Ordinary shares | £1 | 6 | 6 |