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REGISTERED NUMBER: 04732820 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2023

FOR

A J ROSS LIMITED

A J ROSS LIMITED (BY SHARES) (REGISTERED NUMBER: 04732820)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023




Page

Company Information 1

Balance Sheet 2


A J ROSS LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2023







DIRECTORS: A Ross
B G Ross





SECRETARY: Mrs P Ross





REGISTERED OFFICE: 78 High Street
Hurstpierpoint
West Sussex
BN6 9RQ





REGISTERED NUMBER: 04732820 (England and Wales)





ACCOUNTANTS: Galloways Accounting (Hove) Limited
The Old Casino
28 Fourth Avenue
Hove
East Sussex
BN3 2PJ

A J ROSS LIMITED (BY SHARES) (REGISTERED NUMBER: 04732820)

BALANCE SHEET
30 APRIL 2023

2023 2022
£    £    £    £   
FIXED ASSETS 2,344 22,629

CURRENT ASSETS 272,157 238,454

CREDITORS
Amounts falling due within one year (120,716 ) (102,390 )
NET CURRENT ASSETS 151,441 136,064
TOTAL ASSETS LESS CURRENT
LIABILITIES

153,785

158,693

CREDITORS
Amounts falling due after more than one
year

-

4,264
NET ASSETS 153,785 154,429

CAPITAL AND RESERVES 153,785 154,429

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year, A Ross increased his loan to the company. As at 30 April 2023, the company owed him £87,538 (2022: £65,494). This balance represented the maximum amount outstanding during the year and the loan is interest free and repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

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 19 January 2024 and were signed on its behalf by:



A Ross - Director