ASCOT & ROSE LIMITED

Company Registration Number:
12585337 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

ASCOT & ROSE LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7

ASCOT & ROSE LIMITED

Company Information

for the Period Ended 31 May 2024




Director: Graham Jenney
Registered office: 9
Tangmere Road
Yarm
England
TS15 9GF
Company Registration Number: 12585337 (England and Wales)

ASCOT & ROSE LIMITED

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Graham Jenney

This report was approved by the board of directors on 27 February 2025
And Signed On Behalf Of The Board By:

Name: Graham Jenney
Status: Director

ASCOT & ROSE LIMITED

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5,475
Cash at bank and in hand: 1,320 10,433
Total current assets: 1,320 15,908
Creditors: amounts falling due within one year: ( 76,174 ) ( 62,310 )
Net current assets (liabilities): ( 74,854 ) ( 46,402 )
Total assets less current liabilities: ( 74,854 ) ( 46,402 )
Total net assets (liabilities): ( 74,854 ) ( 46,402 )

The notes form part of these financial statements

ASCOT & ROSE LIMITED

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: ( 75,854 ) ( 47,402 )
Shareholders funds: ( 74,854 ) ( 46,402 )

For the year ending 31 May 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 February 2025
And Signed On Behalf Of The Board By:

Name: Graham Jenney
Status: Director

The notes form part of these financial statements

ASCOT & ROSE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

ASCOT & ROSE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

ASCOT & ROSE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No