A S Ralston Limited 10973021 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is Landlords Digita Accounts Production Advanced 6.30.9574.0 true 10973021 2022-10-01 2023-09-30 10973021 2023-09-30 10973021 bus:Original 2023-09-30 10973021 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 10973021 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 10973021 bus:Micro-entities 2022-10-01 2023-09-30 10973021 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 10973021 bus:FullAccounts 2022-10-01 2023-09-30 10973021 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 10973021 bus:RegisteredOffice 2022-10-01 2023-09-30 10973021 bus:Director1 2022-10-01 2023-09-30 10973021 bus:Director2 2022-10-01 2023-09-30 10973021 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 10973021 countries:England 2022-10-01 2023-09-30 10973021 2021-10-01 2022-09-30 10973021 2022-09-30 10973021 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 10973021 core:Non-currentFinancialInstruments core:AfterOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 10973021

A S Ralston Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

A S Ralston Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

A S Ralston Limited

Company Information

Directors

Mr A S Ralston

Mrs L J Ralston

Registered office

194 Musters Road
West Bridgford
Nottingham
NG2 7AL

Accountants

Vanilla Accounting Limited
Appleton House
25 Rectory Road
West Bridgford
Nottingham
NG2 6BE

 

A S Ralston Limited

(Registration number: 10973021)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

711,601

711,601

Current assets

6,719

5,442

Creditors: Amounts falling due within one year

(430,944)

(439,171)

Net current liabilities

(424,225)

(433,729)

Total assets less current liabilities

287,376

277,872

Creditors: Amounts falling due after more than one year

(250,745)

(250,745)

Accruals and deferred income

(330)

(1,611)

 

36,301

25,516

Capital and reserves

36,301

25,516

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
194 Musters Road
West Bridgford
Nottingham
NG2 7AL

These financial statements were authorised for issue by the Board on 14 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

A S Ralston Limited

(Registration number: 10973021)
Balance Sheet as at 30 September 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 November 2023 and signed on its behalf by:
 

.........................................
Mr A S Ralston
Director