Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 4671977 Mr Albert Johnson Mr Michael Johnson Mr Martin Johnson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 4671977 2022-12-31 4671977 2023-12-31 4671977 2023-01-01 2023-12-31 4671977 frs-core:CurrentFinancialInstruments 2023-12-31 4671977 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 4671977 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 4671977 frs-bus:Micro-entities 2023-01-01 2023-12-31 4671977 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 4671977 frs-bus:Director1 2023-01-01 2023-12-31 4671977 frs-bus:Director2 2023-01-01 2023-12-31 4671977 frs-bus:Director3 2023-01-01 2023-12-31 4671977 2021-12-31 4671977 2022-12-31 4671977 2022-01-01 2022-12-31 4671977 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 4671977
ROSS ON WYE CIDER & PERRY CO LTD
Financial Statements
For The Year Ended 31 December 2023
19 Church Street
Ross on Wye
Herefordshire
HR9 5HN
Balance Sheet
Registered number: 4671977
2023 2022
£ £
Fixed assets 29,539 38,025
Current assets 167,028 119,731
Prepayments and accrued income - 183
Creditors: Amounts Falling Due Within One Year (43,210 ) (45,160 )
NET CURRENT ASSETS 123,818 74,754
TOTAL ASSETS LESS CURRENT LIABILITIES 153,357 112,779
Accruals and deferred income (825 ) (926 )
NET ASSETS 152,532 111,853
CAPITAL AND RESERVES 152,532 111,853

Notes

1. General Information
ROSS ON WYE CIDER & PERRY CO LTD is a private company, limited by shares, incorporated in England & Wales, registered number 4671977 . The registered office is Broome Farm, Peterstow, Ross On Wye, Herefordshire, HR9 6QG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2022: 9)
8 9
For the year ending 31 December 2023 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Albert Johnson
Director
18/09/2024