Company Registration No. 08283946 (England and Wales)
Ross Stewart Ltd
Unaudited accounts
for the year ended 31 May 2024
Ross Stewart Ltd
Unaudited accounts
Contents
Ross Stewart Ltd
Company Information
for the year ended 31 May 2024
Director
Paula Ross Stewart
Company Number
08283946 (England and Wales)
Registered Office
25 WATERSIDE
KNARESBOROUGH
HG5 8DE
Accountants
Tranquillity Tax
12 Peasehill Brae
Rosyth
Dunfermline
KY11 2AP
Ross Stewart Ltd
Statement of financial position
as at 31 May 2024
Creditors: amounts falling due within one year
(8,005)
(8,005)
Net current liabilities
(8,005)
(8,005)
Net liabilities
(8,005)
(8,005)
Called up share capital
2
2
Profit and loss account
(8,007)
(8,007)
Shareholders' funds
(8,005)
(8,005)
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 January 2025 and were signed on its behalf by
Paula Ross Stewart
Director
Company Registration No. 08283946
Ross Stewart Ltd
Notes to the Accounts
for the year ended 31 May 2024
Ross Stewart Ltd is a private company, limited by shares, registered in England and Wales, registration number 08283946. The registered office is 25 WATERSIDE, KNARESBOROUGH, HG5 8DE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2023
2,717
1,111
4,977
8,805
At 31 May 2024
2,717
1,111
4,977
8,805
At 1 June 2023
2,717
1,111
4,977
8,805
At 31 May 2024
2,717
1,111
4,977
8,805
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
8,005
8,005
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).