3 false false false false false false false false false false true false false false false false false No description of principal activity 2024-04-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP SC373270 2024-04-01 2025-03-31 SC373270 2025-03-31 SC373270 2024-03-31 SC373270 2023-04-01 2024-03-31 SC373270 2024-03-31 SC373270 2023-03-31 SC373270 bus:Director1 2024-04-01 2025-03-31 SC373270 bus:Director2 2024-04-01 2025-03-31 SC373270 core:WithinOneYear 2025-03-31 SC373270 core:WithinOneYear 2024-03-31 SC373270 core:AfterOneYear 2025-03-31 SC373270 core:AfterOneYear 2024-03-31 SC373270 bus:Micro-entities 2024-04-01 2025-03-31 SC373270 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 SC373270 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 SC373270 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC373270 bus:FullAccounts 2024-04-01 2025-03-31
COMPANY REGISTRATION NUMBER: SC373270
Ross & Simpson Limited
Filleted Unaudited Financial Statements
31 March 2025
Ross & Simpson Limited
Statement of Financial Position
31 March 2025
2025
2024
£
£
Fixed assets
81,809
83,627
--------
--------
Current assets
72,827
100,027
Prepayments and accrued income
2,978
--------
---------
75,805
100,027
Creditors: amounts falling due within one year
77,640
90,187
--------
---------
Net current (liabilities)/assets
( 1,835)
9,840
--------
--------
Total assets less current liabilities
79,974
93,467
Creditors: amounts falling due after more than one year
5,500
18,000
Accruals and deferred income
3,506
3,300
--------
--------
70,968
72,167
--------
--------
Capital and reserves
70,968
72,167
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2024: 2 ).
For the year ending 31 March 2025 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 27 May 2025 , and are signed on behalf of the board by:
Mr C Ross
Mr K G Simpson
Director
Director
Company registration number: SC373270
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 67 Fife Street, Keith, Banffshire, AB55 5EG.