Ross and Ross Consulting Limited 11224574 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is Residential and hotel project management Digita Accounts Production Advanced 6.30.9574.0 true 11224574 2023-03-01 2024-02-29 11224574 2024-02-29 11224574 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 11224574 bus:Micro-entities 2023-03-01 2024-02-29 11224574 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 11224574 bus:FilletedAccounts 2023-03-01 2024-02-29 11224574 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 11224574 bus:RegisteredOffice 2023-03-01 2024-02-29 11224574 bus:Director1 2023-03-01 2024-02-29 11224574 bus:Director2 2023-03-01 2024-02-29 11224574 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11224574 countries:EnglandWales 2023-03-01 2024-02-29 11224574 2022-03-01 2023-02-28 11224574 2023-02-28 11224574 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 11224574

Ross and Ross Consulting Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 29 February 2024

 

Ross and Ross Consulting Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ross and Ross Consulting Limited

Company Information

Directors

S Ross

H Ross

Registered office

Beacon Farm
Salisbury Road
Hungerford
RG17 0RA

Accountants

Sansum & Co Limited
1 Meadow View
High Street
Burbage
Marlborough
SN8 3AF

 

Ross and Ross Consulting Limited

(Registration number: 11224574)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

207,877

154,844

Current assets

149,137

140,373

Prepayments and accrued income

4,736

2,679

Creditors: Amounts falling due within one year

(92,291)

(1,981)

Net current assets

61,582

141,071

Total assets less current liabilities

269,459

295,915

Accruals and deferred income

(1,449)

(169,457)

 

268,010

126,458

Capital and reserves

268,010

126,458

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Beacon Farm
Salisbury Road
Hungerford
RG17 0RA

These financial statements were authorised for issue by the Board on 19 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Ross and Ross Consulting Limited

(Registration number: 11224574)
Balance Sheet as at 29 February 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 November 2024 and signed on its behalf by:
 

.........................................
S Ross
Director