2021-07-22 2022-07-30 false No description of principal activity Debitam - Tax and Accounts 1.0 NI680989 bus:FullAccounts 2021-07-22 2022-07-30 NI680989 bus:Micro-entities 2021-07-22 2022-07-30 NI680989 bus:AuditExempt-NoAccountantsReport 2021-07-22 2022-07-30 NI680989 bus:SmallCompaniesRegimeForAccounts 2021-07-22 2022-07-30 NI680989 bus:PrivateLimitedCompanyLtd 2021-07-22 2022-07-30 NI680989 2021-07-22 2022-07-30 NI680989 2022-07-30 NI680989 bus:RegisteredOffice 2021-07-22 2022-07-30 NI680989 core:WithinOneYear 2022-07-30 NI680989 core:AfterOneYear 2022-07-30 NI680989 2020-07-22 NI680989 bus:Director1 2021-07-22 2022-07-30 NI680989 bus:Director1 2022-07-30 NI680989 bus:CompanySecretary1 2021-07-22 2022-07-30 NI680989 bus:LeadAgentIfApplicable 2021-07-22 2022-07-30 NI680989 2021-07-21 NI680989 core:CostValuation core:Non-currentFinancialInstruments 2022-07-30 NI680989 core:CostValuation core:Non-currentFinancialInstruments 2021-07-21 NI680989 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2022-07-30 NI680989 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2022-07-30 NI680989 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2022-07-30 NI680989 core:Non-currentFinancialInstruments 2022-07-30 NI680989 core:Non-currentFinancialInstruments 2021-07-21 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: NI680989
Northern Ireland

 

 

 


Report of the Director and Unaudited Financial Statements

for the period ended 30 July 2022

for

N.ROSS CONTRACTS LTD

 
 
 
£
2022
£
Current assets 1 
Creditors: amount falling due within one year (385)
Net current assets (384)
Total assets less current liabilities (384)
Accrued liabilities (1,514)
Net assets (1,898)
 
Capital and reserves (1,898)
 
  1. For the period ended 30 July 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Nathan Ross
Director

Date approved: 20 October 2023
1
Statutory Information
N.ROSS CONTRACTS LTD is a private limited company, limited by shares, domiciled in Northern Ireland, registration number NI680989, registration address 155 Tennent Street, Belfast, Northern Ireland, BT13 3GE.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the period was 0 .
2
 
 

 
2022
£
CASH FLOWS FROM OPERATING ACTIVITIES
Administrative Expenses 3,629 
Customer Receipts (23,086)
Director Remuneration 15,559 
Other payments (1)
Professional Fee Payments 1,514 
Staff Remuneration 21 
Statutory Payments
Supplier Payments 3,779 
Travel Activities 483 
Net cash generated from operating activities 1,898 
 
CASH FLOWS FROM INVESTING ACTIVITIES
Other Investments (384)
Net cash generated from investing activities (384)
 
CASH FLOWS FROM FINANCING ACTIVITIES
Share Capital (1)
Net cash generated from financing activities (1)
 
Net increase in cash and cash equivalents 1,513 
 
3