Company registration number 03293335 (England and Wales)
ROSE MANAGEMENT (BROMPTONS) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
ROSE MANAGEMENT (BROMPTONS) LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 DECEMBER 2023
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The directors present their annual report and financial statements for the year ended 31 December 2023.
Principal activities
The principal activity of the company continued to be that of residential property management.
Directors
The directors who held office during the year and up to the date of signature of the financial statements were as follows:
M A Clarke
E A King
W M Linnett
C J Sharples
T J Quinn
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
E A King
Director
24 April 2024
ROSE MANAGEMENT (BROMPTONS) LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
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2023
2022
£
£
£
£
Fixed assets
156,748
156,748
Current assets
38,743
42,749
Creditors: amounts falling due within one year
(1,440)
(4,688)
Net current assets
37,303
38,061
Total assets less current liabilities
194,051
194,809
Net assets
194,051
194,809
Capital and reserves
194,051
194,809
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
5
5
Rose Management (Bromptons) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Lees House, 21-33 Dyke Road, Brighton, BN1 3FE.
For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
ROSE MANAGEMENT (BROMPTONS) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
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The financial statements were approved by the board of directors and authorised for issue on 24 April 2024 and are signed on its behalf by:
E A King
Director
Company registration number 03293335 (England and Wales)