Registered number
SC241970
A Ross Electrics Limited
Filleted Unaudited Accounts
31 January 2024
J T Rennie & Co
Accountants
5 Buccleuch Street
Dumfries
A Ross Electrics Limited
Registered number: SC241970
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 6,191 7,295
Current assets 16,429 20,569
Creditors: amounts falling due within one year (14,954) (14,971)
Net current assets 1,475 5,598
Total assets less current liabilities 7,666 12,893
Creditors: amounts falling due after more than one year (8,000) (14,000)
Accruals and deferred income (850) (780)
Net liabilities (1,184) (1,887)
Capital and reserves (1,184) (1,887)
Number Number
Average number of employees 1 1
At the year end the balance sheet showed a deficit of £1,184. However the directors loan account is one of the company's biggest creditors being and amount greater than the overall deficit. As the director continues to support the company, the director considers it appropriate to prepare the financial statements on the going concern basis.
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 314b High Street, Dalbeattie, DG5 4DT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Ross
Director
Approved by the board on 29 October 2024
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