IRIS Accounts Production v23.3.0.418 10305593 Board of Directors 1.9.22 31.8.23 31.8.23 false true false false false 25473 61589 39614 29108 48541 65224 16546 25473 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh103055932022-08-31103055932023-08-31103055932022-09-012023-08-31103055932021-08-31103055932021-09-012022-08-31103055932022-08-3110305593ns10:Originalns15:EnglandWales2022-09-012023-08-3110305593ns14:PoundSterlingns10:Original2022-09-012023-08-3110305593ns10:Originalns10:Director12022-09-012023-08-3110305593ns10:Original2022-09-012023-08-3110305593ns10:Original2023-08-3110305593ns10:Originalns10:PrivateLimitedCompanyLtd2022-09-012023-08-3110305593ns10:Originalns10:Micro-entities2022-09-012023-08-3110305593ns10:Originalns10:AuditExempt-NoAccountantsReport2022-09-012023-08-3110305593ns10:Originalns10:FullAccounts2022-09-012023-08-3110305593ns10:Original42ns10:Director22022-08-3110305593ns10:Original42ns10:Director22021-08-3110305593ns10:Original42ns10:Director22022-09-012023-08-3110305593ns10:Original42ns10:Director22021-09-012022-08-3110305593ns10:Original42ns10:Director22023-08-3110305593ns10:Original42ns10:Director22022-08-3110305593ns10:Original2022-08-3110305593ns10:Originalns5:CurrentFinancialInstruments2023-08-3110305593ns10:Originalns5:CurrentFinancialInstruments2022-08-3110305593ns10:Originalns10:RegisteredOffice2022-09-012023-08-3110305593ns10:Original2021-09-012022-08-3110305593ns10:Originalns10:Director22022-09-012023-08-3110305593ns10:Original1ns10:Director12022-08-3110305593ns10:Original1ns10:Director12021-08-3110305593ns10:Original1ns10:Director12022-09-012023-08-3110305593ns10:Original1ns10:Director12021-09-012022-08-3110305593ns10:Original1ns10:Director12023-08-3110305593ns10:Original1ns10:Director12022-08-31
REGISTERED NUMBER: 10305593 (England and Wales)







UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2023

FOR

ERS ROSS LIMITED

ERS ROSS LIMITED (REGISTERED NUMBER: 10305593)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023




Page

Balance Sheet 1


ERS ROSS LIMITED (REGISTERED NUMBER: 10305593)

BALANCE SHEET
31 AUGUST 2023

2023 2022
£    £    £    £   
FIXED ASSETS 5,799 6,956

CURRENT ASSETS 207,944 246,893

CREDITORS
Amounts falling due within one year (35,267 ) (39,814 )
NET CURRENT ASSETS 172,677 207,079
TOTAL ASSETS LESS CURRENT
LIABILITIES

178,476

214,035

CAPITAL AND RESERVES 178,476 214,035

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

ERS Ross Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10305593

Registered office: Rex Buildings
Alderley Road
Wilmslow
Cheshire
SK9 1HY

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 3 ) .

ERS ROSS LIMITED (REGISTERED NUMBER: 10305593)

BALANCE SHEET - continued
31 AUGUST 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 August 2023 and 31 August 2022:

2023 2022
£    £   
Mr E R S Ross and Mrs K L Ross
Balance outstanding at start of year 25,473 61,589
Amounts advanced 39,614 29,108
Amounts repaid (48,541 ) (65,224 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 16,546 25,473

Interest has been charged on the above balance at the HMRC approved rate. The balance has been repaid within 9 months of the company's year end.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ERS ROSS LIMITED (REGISTERED NUMBER: 10305593)

BALANCE SHEET - continued
31 AUGUST 2023


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 29 November 2023 and were signed on its behalf by:





Mr E R S Ross - Director