2023-08-012024-10-312024-10-31false12110860ROSS GARDEN MAINTENANCE ESTATE 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ROSS GARDEN MAINTENANCE ESTATE LTD

Registered Number
12110860
(England and Wales)

Unaudited Financial Statements for the Period ended
31 October 2024

ROSS GARDEN MAINTENANCE ESTATE LTD
Company Information
for the period from 1 August 2023 to 31 October 2024

Director

CUTLER, Ross Ian

Registered Address

38 Ruskin Road
Eastleigh
SO50 4JS

Registered Number

12110860 (England and Wales)
ROSS GARDEN MAINTENANCE ESTATE LTD
Balance Sheet as at
31 October 2024

Notes

31 Oct 2024

31 Jul 2023

£

£

£

£

Fixed assets
Tangible assets3-135
-135
Current assets
Debtors4-7,125
Cash at bank and on hand-2,017
-9,142
Creditors amounts falling due within one year5-(5,077)
Net current assets (liabilities)-4,065
Total assets less current liabilities-4,200
Creditors amounts falling due after one year6-(3,200)
Net assets-1,000
Capital and reserves
Called up share capital-1,000
Shareholders' funds-1,000
The financial statements were approved and authorised for issue by the Director on 2 January 2025, and are signed on its behalf by:
CUTLER, Ross Ian
Director
Registered Company No. 12110860
ROSS GARDEN MAINTENANCE ESTATE LTD
Notes to the Financial Statements
for the period ended 31 October 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year01
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 August 23540
At 31 October 24540
Depreciation and impairment
At 01 August 23405
Charge for year135
At 31 October 24540
Net book value
At 31 October 24-
At 31 July 23135
4.Debtors: amounts due within one year

2024

2023

££
Amounts owed by associates and joint ventures / participating interests-7,125
Total-7,125
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2024

2023

££
Bank borrowings and overdrafts-2,400
Taxation and social security-1,573
Accrued liabilities and deferred income-1,104
Total-5,077
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts-3,200
Total-3,200
7.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
CUTLER, Ross Ian7,12507,1250
7,12507,1250