1 January 2024 v2025.41.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP032848982024-01-012024-12-31032848982024-12-31032848982023-12-3103284898bus:RegisteredOffice2024-01-012024-12-3103284898bus:Director12024-01-012024-12-310328489812024-01-012024-12-31032848982023-01-012023-12-3103284898countries:EnglandWales2024-01-012024-12-3103284898bus:AuditExemptWithAccountantsReport2024-01-012024-12-3103284898bus:PrivateLimitedCompanyLtd2024-01-012024-12-3103284898bus:Micro-entities2024-01-012024-12-3103284898bus:FullAccounts2024-01-012024-12-31
Company registration number:
03284898
Rosemary Court Residents Association Ltd
Unaudited Filleted Financial Statements for the year ended
31 December 2024
Rosemary Court Residents Association Ltd
Statement of Financial Position
31 December 2024
20242023
££
Fixed assets
12,000
 
12,000
 
   
Current assets
5,316
 
4,712
 
Net current assets
5,316
 
4,712
 
Total assets less current liabilities
17,316
 
16,712
 
Accruals and deferred income
(4,958
)
(4,354
)
Net assets
12,358
 
12,358
 
   
Capital and reserves
12,358
 
12,358
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
194 Walsall Road
,
Four Oaks
,
Sutton Coldfield
,
West Midlands
,
B74 4QB
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was Nil (2023: Nil).

3 Debtors

An empty apartment building currently going through probate has resulted in the accumulation of a debtor. Solicitors have been consulted with a view to recovery but costs are considered to be too high at present. It is thought that the situation will be resolved on the sale of the apartment.

4 Profit and Loss

Service charge accounts are prepared so as to recover the cost of all expenditure through the service charge therefore neither a profit nor loss should arise. Prior year Loss has therefore been taken to the reserve account.

5 Deferred Income

Reserves / Deferred Income as at 31st December 2023 - £3,089.00
Current Year surplus - £1,129.00
Reserves / Deferred Income as at 31st December 2024 - £4,218.00
For the year ending
31 December 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
30 June 2025
, and are signed on behalf of the board by:
Carole Hudson
Director
Company registration number:
03284898