0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-10-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 15117950 2023-10-01 2024-09-30 15117950 2024-09-30 15117950 2023-09-30 15117950 bus:Director1 2023-10-01 2024-09-30 15117950 core:WithinOneYear 2024-09-30 15117950 core:AfterOneYear 2024-09-30 15117950 bus:Director1 2024-09-30 15117950 bus:Micro-entities 2023-10-01 2024-09-30 15117950 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 15117950 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 15117950 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 15117950 bus:FullAccounts 2023-10-01 2024-09-30
COMPANY REGISTRATION NUMBER: 15117950
Roslyn's Property Limited
Filleted Unaudited Financial Statements
30 September 2024
Roslyn's Property Limited
Statement of Financial Position
30 September 2024
2024
£
Fixed assets
584,334
---------
Current assets
14,732
Creditors: amounts falling due within one year
606,826
---------
Net current liabilities
592,094
---------
Total assets less current liabilities
( 7,760)
Creditors: amounts falling due after more than one year
10
-------
(7,770)
-------
Capital and reserves
( 7,770)
-------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr Martin Roslyn
–
( 10)
( 10)
----
----
----
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 20 June 2025 , and are signed on behalf of the board by:
Mr Martin Roslyn
Director
Company registration number: 15117950
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite C, The Quadrant, 99 Parkway Avenue, Sheffield, South Yorkshire, S9 4WG.