ROSS EMERSON LTD.

Company Registration Number:
10425878 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

ROSS EMERSON LTD.

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ROSS EMERSON LTD.

Company Information

for the Period Ended 31 December 2023




Registered office: 30 Angel Wharf
56 Eagle Wharf Road
London
GBR
N1 7ER
Company Registration Number: 10425878 (England and Wales)

ROSS EMERSON LTD.

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 24,315 39,084
Cost of Materials ( 16,471 ) ( 14,961 )
Other charges ( 22,944 ) ( 28,947 )
Tax on Profit ( 4,628 ) ( 2,882 )
Profit or (Loss) for Period ( 19,728 ) ( 7,706 )

ROSS EMERSON LTD.

Balance sheet

As at 31 December 2023


2023
£

2022
£
Current assets: 3,993 3,735
Creditors: amounts falling due within one year: ( 2,700 ) ( 2,700 )
Net current assets (liabilities): 1,293 1,035
Total assets less current liabilities: 1,293 1,035
Creditors: amounts falling due after more than one year: ( 12,963 ) ( 14,300 )
Total net assets (liabilities): ( 11,670 ) ( 13,265 )
Capital and reserves: ( 11,670 ) ( 13,265 )

ROSS EMERSON LTD.

Balance sheet continued

For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 August 2024
And Signed On Behalf Of The Board By:

Name: Ross Emerson
Status: Director

The notes form part of these financial statements

ROSS EMERSON LTD.

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 0

ROSS EMERSON LTD.

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No