1 January 2024 false No description of principal activity Taxfiler 2024.6 13060133business:PrivateLimitedCompanyLtd2024-01-012024-12-31 130601332023-12-31 130601332024-01-012024-12-31 13060133business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 13060133business:FilletedAccounts2024-01-012024-12-31 130601332024-12-31 13060133business:Director12024-01-012024-12-31 13060133business:Director22024-01-012024-12-31 13060133business:RegisteredOffice2024-01-012024-12-31 130601332023-12-31 13060133core:WithinOneYear2024-12-31 13060133core:WithinOneYear2023-12-31 13060133countries:EnglandWales2024-01-012024-12-31 130601332023-01-012023-12-31 13060133business:Micro-entities2024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13060133 (England and Wales)
Ross Catering Ltd Unaudited accounts for the year ended 31 December 2024
Ross Catering Ltd Annual report and unaudited accounts for the year ended 31 December 2024
CONTENTS
PAGE
- 2 -
Ross Catering Ltd Company Information for the year ended 31 December 2024
Directors
Mr R J Ross Miss E L Tucker
Company Number
13060133 (England and Wales)
Registered Office
Whitfield House Meadowfield Industrial Estate St Johns Road Durham DH7 8XL
Accountants
Accountants For The Trade (Durham) Ltd Whitfield House St Johns Road Meadowfield Industrial Estate Durham DH7 8XL
- 3 -
Ross Catering Ltd Statement of Financial Position as at 31 December 2024
2024 
2023 
£ 
£ 
Fixed assets
7,921 
- 
Current assets
5,485 
18,652 
Prepayments and accrued income
514 
- 
Creditors: amounts falling due within one year
(17,524)
(5,808)
Net current (liabilities)/assets
(11,525)
12,844 
Total assets less current liabilities
(3,604)
12,844 
Accruals and deferred income
(720)
(960)
(Net liabilities)/net assets
(4,324)
11,884 
Capital and reserves
(4,324)
11,884 
NOTES TO THE ACCOUNTS
1 Statutory information
Ross Catering Ltd is a private company, limited by shares, registered in England and Wales, registration number 13060133. The registered office is Whitfield House , Meadowfield Industrial Estate , St Johns Road , Durham, DH7 8XL.
2 Average number of employees
During the year the average number of employees was 2 (2023: 1).
For the year ending 31 December 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 March 2025
Mr R J Ross Director Company Registration No. 13060133
- 4 -