1 1 Rosewell Properties (North) Ltd 11975282 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is property rental Digita Accounts Production Advanced 6.30.9574.0 true 11975282 2023-04-01 2024-03-31 11975282 2024-03-31 11975282 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11975282 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 11975282 bus:Micro-entities 2023-04-01 2024-03-31 11975282 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11975282 bus:FilletedAccounts 2023-04-01 2024-03-31 11975282 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11975282 bus:RegisteredOffice 2023-04-01 2024-03-31 11975282 bus:Director1 2023-04-01 2024-03-31 11975282 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11975282 bus:Agent1 2023-04-01 2024-03-31 11975282 countries:AllCountries 2023-04-01 2024-03-31 11975282 2022-04-01 2023-03-31 11975282 2023-03-31 11975282 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11975282 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 xbrli:pure iso4217:GBP

Registration number: 11975282

Rosewell Properties (North) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Rosewell Properties (North) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Rosewell Properties (North) Ltd

Company Information

Director

Mrs Emily Rose Newell

Registered office

Stoneygate House
2 Greenfield Road
Holmfirth
West Yorkshire
HD9 2JT

Accountants

V&A Vigar Group Ltd PO Box 270
Holmfirth
HD9 9EL

 

Rosewell Properties (North) Ltd

(Registration number: 11975282)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

113,900

113,900

Current assets

286

512

Prepayments and accrued income

211

-

Creditors: Amounts falling due within one year

(790)

-

Net current (liabilities)/assets

(293)

512

Total assets less current liabilities

113,607

114,412

Creditors: Amounts falling due after more than one year

(113,465)

(114,576)

Accruals and deferred income

(703)

(793)

 

(561)

(957)

Capital and reserves

(561)

(957)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Stoneygate House
2 Greenfield Road
Holmfirth
West Yorkshire
HD9 2JT
England

These financial statements were authorised for issue by the director on 31 January 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Rosewell Properties (North) Ltd

(Registration number: 11975282)
Balance Sheet as at 31 March 2024

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 January 2025
 

.........................................
Mrs Emily Rose Newell
Director