Company Registration No. 13868399 (England and Wales)
Ross Hornby Enterprises Ltd
Unaudited accounts
for the period from 24 January 2022 to 31 January 2023
Ross Hornby Enterprises Ltd
Unaudited accounts
Contents
Ross Hornby Enterprises Ltd
Company Information
for the period from 24 January 2022 to 31 January 2023
Company Number
13868399 (England and Wales)
Registered Office
70 Crossways
York
YO10 5JQ
England
Ross Hornby Enterprises Ltd
Statement of financial position
as at 31 January 2023
Cash at bank and in hand
1,200
Creditors: amounts falling due within one year
(550)
Called up share capital
100
Profit and loss account
937
For the period ending 31 January 2023 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 March 2023 and were signed on its behalf by
Mr Ross Hornby
Director
Company Registration No. 13868399
Ross Hornby Enterprises Ltd
Notes to the Accounts
for the period from 24 January 2022 to 31 January 2023
Ross Hornby Enterprises Ltd is a private company, limited by shares, registered in England and Wales, registration number 13868399. The registered office is 70 Crossways, York, YO10 5JQ, England.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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Investments
Subsidiary undertakings
Valuation at 24 January 2022
-
Valuation at 31 January 2023
150
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2023
7
Average number of employees
During the period the average number of employees was 0.