Registered number
12839522
Rosana Property Limited
Filleted Accounts
for the year ended
31 August 2024
Rosana Property Limited
Registered number: 12839522
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 411,320 411,320
Current assets 25,855 16,436
Creditors: amounts falling due within one year (62,893) (60,169)
Net current liabilities (37,038) (43,733)
Total assets less current liabilities 374,282 367,587
Creditors: amounts falling due after more than one year (360,972) (360,972)
Accruals and deferred income (600) (600)
Net assets 12,710 6,015
Capital and reserves 12,710 6,015
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 25 Harcourt Avenue, Edgware, HA8 8YL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
_______________________________
Y Gebreyesus
Director
Approved by the board on 7 May 2025
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