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Company registration number: NI687913
Rosaleen Properties Ltd
Unaudited filleted financial statements
31 May 2024
Rosaleen Properties Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Rosaleen Properties Ltd
Directors and other information
Directors Mr Martin Butler
Mr Stephen Proctor
Company number NI687913
Registered office 18 Glen Corr Lane
Newtownabbey
BT36 5QN
Accountants Business Account Services
11 Abbey Street
Armagh
BT61 7DX
Rosaleen Properties Ltd
Statement of financial position
31 May 2024
2024 2023
£ £
Fixed assets 145,582 145,582
_______ _______
Current assets 10,852 6,903
Creditors: amounts falling due within one year ( 817) ( 349)
_______ _______
Net current assets 10,035 6,554
_______ _______
Total assets less current liabilities 155,617 152,136
Creditors: amounts falling due after more than one year ( 150,000) ( 150,000)
Accruals and deferred income ( 550) ( 550)
_______ _______
Net assets 5,067 1,586
_______ _______
Capital and reserves 5,067 1,586
_______ _______
Notes to the financial statements
Rosaleen Properties Ltd
Year ended 31 May 2024
1. Directors advances, credits and guarantees
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 April 2025 , and are signed on behalf of the board by:
Mr Martin Butler
Director
Company registration number: NI687913
The company is a private company limited by shares, registered in Northern Ireland.