Registered Number 04836681

NEIL ROSS ASSOCIATES LIMITED

Micro-entity Accounts

31 July 2023

NEIL ROSS ASSOCIATES LIMITED Registered Number 04836681

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
251,611
251,611
Current Assets
2,259
5,009
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(1,400)
(530)
Net current assets (liabilities)
859
4,479
Total assets less current liabilities
252,470
256,090
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
252,470
256,090
Capital and reserves
252,470
256,090
  • For the year ending 31 July 2023 the company was entitled to exemption 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 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.

Approved by the Board on 8 November 2023

And signed on their behalf by:
N Ross, Director

NEIL ROSS ASSOCIATES LIMITED Registered Number 04836681

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 1 1