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REGISTERED NUMBER: SC240620 (Scotland)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2023

FOR

A D H ROSS LTD

A D H ROSS LTD (REGISTERED NUMBER: SC240620)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2023




Page

Balance Sheet 1


A D H ROSS LTD (REGISTERED NUMBER: SC240620)

BALANCE SHEET
31ST MARCH 2023

2023 2022
£    £    £    £   
FIXED ASSETS 44,727 114,946

CURRENT ASSETS 449,927 90,371

CREDITORS
Amounts falling due within one
year

(151,124

)

(79,699

)
NET CURRENT ASSETS 298,803 10,672
TOTAL ASSETS LESS CURRENT
LIABILITIES

343,530

125,618

CREDITORS
Amounts falling due after more
than one year

40,717

42,235
NET ASSETS 302,813 83,383

CAPITAL AND RESERVES 302,813 83,383

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

A D H Ross Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC240620

Registered office: 10 Knockbreck Street
Tain
Ross-Shire
IV19 1BJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 11 (2022 - 11 ) .



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 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.

A D H ROSS LTD (REGISTERED NUMBER: SC240620)

BALANCE SHEET - continued
31ST MARCH 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 22nd December 2023 and were signed on its behalf by:





A D H Ross - Director