1 false false false false false false false false false true false false false false false false No description of principal activity 2023-02-15 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC758890 2023-02-15 2024-03-31 SC758890 2024-03-31 SC758890 bus:Director1 2023-02-15 2024-03-31 SC758890 core:WithinOneYear 2024-03-31 SC758890 core:AfterOneYear 2024-03-31 SC758890 bus:Micro-entities 2023-02-15 2024-03-31 SC758890 bus:AuditExemptWithAccountantsReport 2023-02-15 2024-03-31 SC758890 bus:FullAccounts 2023-02-15 2024-03-31 SC758890 bus:SmallCompaniesRegimeForAccounts 2023-02-15 2024-03-31 SC758890 bus:PrivateLimitedCompanyLtd 2023-02-15 2024-03-31
COMPANY REGISTRATION NUMBER: SC758890
Ross Allan Mobile Service & Repairs Ltd
Filleted Unaudited Financial Statements
For the period ended
31 March 2024
Ross Allan Mobile Service & Repairs Ltd
Statement of Financial Position
31 March 2024
Period from
15 Feb 23 to
31 Mar 24
£
£
Fixed assets
21,970
--------
Current assets
6,903
Creditors: amounts falling due within one year
19,276
--------
Net current liabilities
( 12,373)
--------
Total assets less current liabilities
9,597
Creditors: amounts falling due after more than one year
12,674
Accruals and deferred income
1,500
--------
(4,577)
--------
Capital and reserves
( 4,577)
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 .
2. Director's advances, credits and guarantees
There were no director's advances, credits or guarantees undertaken during the year required to be disclosed under FRS 105.
For the period ending 31 March 2024 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 financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 September 2024 , and are signed on behalf of the board by:
Mr R Allan
Director
Company registration number: SC758890
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 5 Coats Drive, Luncarty, Perth, PH1 3FD.