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Company registration number: 04633525
Ross Stonecraft (UK) Ltd
Unaudited filleted financial statements
31 March 2024
Ross Stonecraft (UK) Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Ross Stonecraft (UK) Ltd
Directors and other information
Directors A J Dickens (Appointed 30 April 2024)
N Dickens
A Searis
S M Dickens (Appointed 30 April 2024)
G J Searis (Appointed 30 April 2024)
H J Searis (Appointed 30 April 2024)
Company number 04633525
Registered office Elliman Avenue
Slough
Berkshire
SL2 5AZ
Accountant Mrs kamlesh Dhull FCA FCCA
Chartered Accountant
Iver accountancy Ltd
Wood lane Iver
Bucks
SL0 0LD
Ross Stonecraft (UK) Ltd
Statement of financial position
31 March 2024
31/03/24 31/01/23
£ £ £ £
Fixed assets 13,704 14,105
_______ _______
Current assets 232,827 281,532
Prepayments and accrued income 3,692 2,161
_______ _______
236,519 283,693
Creditors: amounts falling due within one year ( 80,875) ( 141,095)
_______ _______
Net current assets 155,644 142,598
_______ _______
Total assets less current liabilities 169,348 156,703
Creditors: amounts falling due after more than one year ( 23,610) ( 34,167)
Accruals and deferred income ( 10,306) ( 3,566)
_______ _______
Net assets 135,432 118,970
_______ _______
Capital and reserves 135,432 118,970
_______ _______
Notes to the financial statements
Ross Stonecraft (UK) Ltd
Period ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to 7 (2023: 7 ).
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 11 October 2024 , and are signed on behalf of the board by:
A Searis N Dickens
Director Director
Company registration number: 04633525
The company is a private company limited by shares, registered in England and Wales.