Company Registration No. SC036548 (Scotland)
John A Ross (Rhynie) Limited
Unaudited financial statements
for the year ended 28 May 2024
Pages for filing with the registrar
John A Ross (Rhynie) Limited
Statement of financial position
As at 28 May 2024
1
2024
2023
£
£
£
£
Fixed assets
820,237
823,683
Current assets
337,785
343,803
Creditors: amounts falling due within one year
(107,485)
(122,926)
Net current assets
230,300
220,877
Total assets less current liabilities
1,050,537
1,044,560
Creditors: amounts falling due after more than one year
(10,833)
(42,202)
Net assets
1,039,704
1,002,358
Capital and reserves
1,039,704
1,002,358
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
3
3
John A Ross (Rhynie) Limited
Statement of financial position (continued)
As at 28 May 2024
2
John A Ross (Rhynie) Limited is a private company limited by shares incorporated in Scotland. The registered office is Rhynie House, Fearn, By Tain, Ross-shire, IV20 1TR.
For the year ended 28 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime.
The financial statements were approved by the board of directors and authorised for issue on 25 February 2025 and are signed on its behalf by:
Donald Ross
Director
Company Registration No. SC036548 (Scotland)