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Registered Number: 09689851
England and Wales

 

 

 


Filleted Accounts

for the year ended 31 July 2023

for

GEORGE ROSS JR LIMITED

 
 
Notes
 
2023
£
  2022
£
Current assets      
Debtors: amounts falling due within one year 3   2,400 
Cash at bank and in hand 45,087    41,134 
45,087    43,534 
Creditors: amount falling due within one year 4 (37,596)   (37,199)
Net current assets 7,491    6,335 
 
Total assets less current liabilities 7,491    6,335 
Net assets 7,491    6,335 
 

Capital and reserves
     
Called up share capital 5 1    1 
Profit and loss account 7,490    6,334 
Shareholders' funds 7,491    6,335 
 


For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 31 July 2024 and were signed by:


-------------------------------
George Ross
Director
1
General Information
George Ross Jr Limited is a private company, limited by shares, registered in England and Wales, registration number 09689851, registration address Penny Lane Business Centre, 374 Smithdown Road, Liverpool, Merseyside, L15 5AN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – 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.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Average number of employees




Average number of employees during the year was 2 (2022 : 2).
3.

Debtors: amounts falling due within one year

2023
£
  2022
£
Trade Debtors   2,400 
  2,400 

4.

Creditors: amount falling due within one year

2023
£
  2022
£
Trade Creditors 3,874    2,873 
Corporation Tax 179    783 
Directors' Current Accounts 33,543    33,543 
37,596    37,199 

5.

Share Capital

Authorised
1 Ordinary share of £1.00 each
Allotted, called up and fully paid
2023
£
  2022
£
1 Ordinary share of £1.00 each  
 

2