2 0 James Ross Property Limited 13498235 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Property management Digita Accounts Production Advanced 6.30.9574.0 true 13498235 2023-08-01 2024-07-31 13498235 2024-07-31 13498235 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 13498235 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 13498235 bus:Micro-entities 2023-08-01 2024-07-31 13498235 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 13498235 bus:FilletedAccounts 2023-08-01 2024-07-31 13498235 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 13498235 bus:RegisteredOffice 2023-08-01 2024-07-31 13498235 bus:CompanySecretaryDirector1 2023-08-01 2024-07-31 13498235 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 13498235 bus:Agent1 2023-08-01 2024-07-31 13498235 countries:England 2023-08-01 2024-07-31 13498235 2022-08-01 2023-07-31 13498235 2023-07-31 13498235 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 13498235 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 xbrli:pure iso4217:GBP

Registration number: 13498235

James Ross Property Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

James Ross Property Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

James Ross Property Limited

Company Information

Director

James Ross

Company secretary

James Ross

Registered office

2 Moss Farm Barns
Little Dales Lane
Gorstage
Cheshire
CW8 2SH

Accountants

Tax Matters Accountants Limited
Chartered AccountantsTrading As Beans Accounting and Business Support
259 Edleston Road
Crewe
Cheshire
CW2 7EA

 

James Ross Property Limited

(Registration number: 13498235)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

155,846

156,193

Current assets

1,735

1,735

Creditors: Amounts falling due within one year

(65,032)

(53,513)

Net current liabilities

(63,297)

(51,778)

Total assets less current liabilities

92,549

104,415

Creditors: Amounts falling due after more than one year

(121,000)

(121,000)

Accruals and deferred income

(922)

(1,020)

 

(29,373)

(17,605)

Capital and reserves

(29,373)

(17,605)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
2 Moss Farm Barns
Little Dales Lane
Gorstage
Cheshire
CW8 2SH
England

These financial statements were authorised for issue by the director on 30 April 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 0).

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

James Ross Property Limited

(Registration number: 13498235)
Balance Sheet as at 31 July 2024

Approved and authorised by the director on 30 April 2025
 

.........................................
James Ross
Company secretary and director