Company Registration No. 09154123 (England and Wales)
ROSEN ESTATES LTD
Unaudited accounts
for the year ended 31 July 2022
ROSEN ESTATES LTD
Annual report and unaudited accounts
for the year ended 31 July 2022
ROSEN ESTATES LTD
Company Information
for the year ended 31 July 2022
Directors
Moshe Mordechai Rosenthal
Abraham Mordechai Sugarwhite
Company Number
09154123 (England and Wales)
Registered Office
C/O 32 CASTLEWOOD ROAD
LONDON
N16 6DW
United Kingdom
ROSEN ESTATES LTD
Statement of Financial Position
as at 31 July 2022
Fixed assets
1,537,536
1,522,214
Current assets
4,209
3,741
Creditors: amounts falling due within one year
(1,634,363)
(1,621,363)
Net current liabilities
(1,630,154)
(1,617,622)
Total assets less current liabilities
(92,618)
(95,408)
Creditors: amounts falling due after more than one year
(20,828)
(23,602)
Accruals and deferred income
(660)
(1,200)
Net liabilities
(114,106)
(120,210)
Capital and reserves
(114,106)
(120,210)
ROSEN ESTATES LTD is a private company, limited by shares, registered in England and Wales, registration number 09154123. The registered office is C/O 32 CASTLEWOOD ROAD, LONDON, N16 6DW, United Kingdom.
2 Average number of employees
During the year the average number of employees was 0 (2021: 0).
For the year ending 31 July 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 25 April 2023
Abraham Mordechai Sugarwhite
Director
Company Registration No. 09154123
