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Company registration number: 04972948
Rossconnolly.com Limited
Unaudited filleted financial statements
30 November 2021
Rossconnolly.com Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Rossconnolly.com Limited
Directors and other information
Director Mr Ross Connolly
Company number 04972948
Registered office 17 Ansdell Road North,
Lytham St. Annes,
Lancashire,
England,
FY8 4EZ
Accountants Nagle James Associates Limited
4th Floor, Kings Suite,
15 College Road,
Harrow,
Middlesex
HA1 1BA
Rossconnolly.com Limited
Statement of financial position
30 November 2021
2021 2020
£ £
Fixed assets 407 542
_______ _______
Current assets 99 496
Creditors: amounts falling due within one year ( 2,588) ( 740)
_______ _______
Net current liabilities ( 2,489) ( 244)
_______ _______
Total assets less current liabilities ( 2,082) 298
Accruals and deferred income ( 875) ( 1,410)
_______ _______
Net liabilities ( 2,957) ( 1,112)
_______ _______
Capital and reserves ( 2,957) ( 1,112)
_______ _______
Notes to the financial statements
Rossconnolly.com Limited
Year ended 30 November 2021
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2021
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Ross Connolly ( 740) ( 1,848) ( 2,588)
_______ _______ _______
2020
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Ross Connolly ( 88,524) 87,784 ( 740)
_______ _______ _______
2. Going concern
The company has continued support from the shareholders, based on that the financial statements have been prepared on going concern basis.
For the year ending 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 16 August 2022 , and are signed on behalf of the board by:
Mr Ross Connolly
Director
Company registration number: 04972948
The company is a private company limited by shares, registered in England & Wales.