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
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Directors |
A J Dickens |
(Appointed 30 April 2024) |
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N Dickens |
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A Searis |
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S M Dickens |
(Appointed 30 April 2024) |
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G J Searis |
(Appointed 30 April 2024) |
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H J Searis |
(Appointed 30 April 2024) |
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Company number |
04633525 |
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Registered office |
Elliman Avenue |
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Slough |
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Berkshire |
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SL2 5AZ |
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Accountant |
Mrs kamlesh Dhull FCA FCCA |
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Chartered Accountant |
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Iver accountancy Ltd |
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Wood lane Iver |
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Bucks |
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SL0 0LD |
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Ross Stonecraft (UK) Ltd
Statement of financial position
31 March 2024
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31/03/24 |
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31/01/23 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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13,704 |
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14,105 |
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_______ |
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_______ |
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Current assets |
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232,827 |
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281,532 |
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Prepayments and accrued income |
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3,692 |
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2,161 |
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_______ |
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_______ |
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236,519 |
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283,693 |
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Creditors: amounts falling due within one year |
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(
80,875) |
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(
141,095) |
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_______ |
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_______ |
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Net current assets |
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155,644 |
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142,598 |
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_______ |
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_______ |
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Total assets less current liabilities |
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169,348 |
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156,703 |
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Creditors: amounts falling due after more than one year |
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(
23,610) |
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(
34,167) |
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Accruals and deferred income |
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(
10,306) |
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(
3,566) |
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_______ |
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Net assets |
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135,432 |
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118,970 |
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Capital and reserves |
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135,432 |
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118,970 |
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_______ |
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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:
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The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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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.