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Registered Number: SC401535
Scotland

 

 

 

ANDY ROSS LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 July 2022

End date: 30 June 2023
Director Mr Andrew Ross
Registered Number SC401535
Registered Office 57 Queens Den
Aberdeen
AB15 8BN
Accountants Gillian Edmond
Clettyden
Woodhead
Turriff
AB53 8PL
1
  2023   2022
    £ £   £ £
Fixed assets   2,234      4,209 
Current assets 49,655      67,120   
Prepayments and accrued income 11,300      2,040   
Creditors: amount falling due within one year (500)     (1,551)  
Net current assets   60,455      67,609 
Total assets less current liabilities   62,689      71,818 
Net assets   62,689      71,818 
 

         
Capital and reserves   62,689      71,818 
 
NOTES TO THE ACCOUNTS

General Information
Andy Ross Limited is a private company, limited by shares, registered in Scotland, registration number SC401535, registration address 57 Queens Den, Aberdeen, AB15 8BN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Staff Costs

2023   2022
 
Average number of employees during the year Number   Number
Administration 1    1 
 

3.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).


For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 08 February 2024 and were signed by:


--------------------------------
Mr Andrew Ross
Director
2