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REGISTERED NUMBER: 01088816 (England and Wales)















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: Mr J D J Owen
Mr A M Sykes
Mr J C Wallden
Mr L R Darbyshire
Mr S T Pandey
Mrs P J Tucker





REGISTERED OFFICE: Wilson House
48 Brooklyn Road
Seaford
East Sussex
BN25 2DX





REGISTERED NUMBER: 01088816 (England and Wales)





ACCOUNTANTS: Swindells LLP
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 6 6

CURRENT ASSETS
Debtors 5 463 425
Cash at bank 14,873 13,680
15,336 14,105
CREDITORS: AMOUNTS FALLING DUE
WITHIN ONE YEAR

6

1,602

1,526
NET CURRENT ASSETS 13,734 12,579
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,740

12,585

CAPITAL AND RESERVES
Called up share capital 7 6 6
Retained earnings 13,734 12,579
SHAREHOLDERS' FUNDS 13,740 12,585

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 24 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 24 June 2024 in accordance with Section 476 of the Companies Act 2006.

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 have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 March 2025 and were signed on its behalf by:





Mr J C Wallden - Director


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 private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents amounts chargeable in respect of maintenance charges to leaseholders.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - not provided

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 6 (2023 - 6 ) .

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 25 June 2023
and 24 June 2024 6
NET BOOK VALUE
At 24 June 2024 6
At 24 June 2023 6

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 463 425

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 1,602 1,526

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
6 Ordinary shares £1 6 6