Registered Number 06246531

J A ROSS ASSOCIATES LIMITED

Micro-entity Accounts

30 June 2023

J A ROSS ASSOCIATES LIMITED Registered Number 06246531

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Fixed Assets
15,715
21,407
Creditors: amounts falling due within one year
(710)
(895)
Net current assets (liabilities)
(710)
(895)
Total assets less current liabilities
15,005
20,512
Creditors: amounts falling due after more than one year
(25,080)
(22,800)
Accruals and deferred income
(1,100)
(1,100)
Total net assets (liabilities)
(11,175)
(3,388)
Capital and reserves
(11,175)
(3,388)
  • For the year ending 30 June 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 2 April 2024

And signed on their behalf by:
W.Taylor, Director

J A ROSS ASSOCIATES LIMITED Registered Number 06246531

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 2 2