2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-07-15 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 04485880 2023-07-15 2024-07-14 04485880 2024-07-14 04485880 2023-07-14 04485880 2022-07-15 2023-07-14 04485880 2023-07-14 04485880 2022-07-14 04485880 bus:Director1 2023-07-15 2024-07-14 04485880 bus:Director2 2023-07-15 2024-07-14 04485880 core:WithinOneYear 2024-07-14 04485880 core:WithinOneYear 2023-07-14 04485880 bus:Micro-entities 2023-07-15 2024-07-14 04485880 bus:AuditExempt-NoAccountantsReport 2023-07-15 2024-07-14 04485880 bus:SmallCompaniesRegimeForAccounts 2023-07-15 2024-07-14 04485880 bus:PrivateLimitedCompanyLtd 2023-07-15 2024-07-14 04485880 bus:FullAccounts 2023-07-15 2024-07-14
COMPANY REGISTRATION NUMBER: 04485880
Alastair Ross Ltd
Filleted Unaudited Financial Statements
14 July 2024
Alastair Ross Ltd
Statement of Financial Position
14 July 2024
2024
2023
£
£
Fixed assets
593
698
----
----
Current assets
35,864
74,222
Creditors: amounts falling due within one year
7,170
59,550
--------
--------
Net current assets
28,694
14,672
--------
--------
Total assets less current liabilities
29,287
15,370
Accruals and deferred income
1,800
1,800
--------
--------
27,487
13,570
--------
--------
Capital and reserves
27,487
13,570
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 14 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 April 2025 , and are signed on behalf of the board by:
Mrs G Ross
Mr A Ross
Director
Director
Company registration number: 04485880
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4 Conegra Road, High Wycombe, Bucks, HP13 6DY.