Thomas Ross Ltd Filleted Accounts Cover
Thomas Ross Ltd
Company No. 01939844
Unaudited Accounts
31 December 2023
Elwood Accountancy Limited
Thomas Ross Ltd Balance Sheet Registrar
at
31 December 2023
Company No.
01939844
2023
2022
£
£
Current assets
164,376170,043
Creditors: Amounts falling due within one year
(117,694)
(117,177)
Net current assets
46,68252,866
Total assets less current liabilities
46,68252,866
46,68252,866
Capital and reserves
46,682
52,866
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
3
3
General information
Thomas Ross Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
01939844
Its registered office is:
Hampshire House
Gravel Hill
Shirrell Heath
Southampton
SO32 2JQ
For the year ended 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 December 2023 and signed on its behalf by:
L.E. Nutbrown - Director
Thomas Ross Ltd0193984431 December 202301 January 2023false01 February 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was that of printing, colouring and publishing fine art engravings. 019398442023-01-012023-12-31019398442023-12-31019398442022-12-3101939844core:WithinOneYear2023-12-3101939844core:WithinOneYear2022-12-31019398442022-01-012022-12-3101939844countries:UnitedKingdom2023-01-012023-12-3101939844bus:RegisteredOffice2023-01-012023-12-31019398442023-01-0101939844bus:Micro-entities2023-01-012023-12-3101939844bus:FullAccounts2023-01-012023-12-3101939844bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3101939844bus:Director22023-01-012023-12-3101939844bus:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:pure