Registered number
SC641715
Michael Ross & Sons Ltd
Filleted Accounts
30 September 2024
Michael Ross & Sons Ltd
Registered number: SC641715
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 19,335 9,131
Current assets 57,430 43,463
Creditors: amounts falling due within one year (54,125) (46,961)
Net current assets/(liabilities) 3,305 (3,498)
Total assets less current liabilities 22,640 5,633
Creditors: amounts falling due after more than one year - (15,048)
Net assets/(liabilities) 22,640 (9,415)
Capital and reserves 22,640 (9,415)
Number Number
Average number of employees 5 5
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 423 Kilbowie Road, Clydebank, G81 2AU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
N Deane
Director
Approved by the board on 27 June 2025
Michael Ross & Sons Ltd SC641715 false 2023-10-01 2024-09-30 2024-09-30 VT Final Accounts April 2025 N Deane No description of principal activity SC641715 2022-10-01 2023-09-30 SC641715 core:WithinOneYear 2023-09-30 SC641715 core:AfterOneYear 2023-09-30 SC641715 2023-10-01 2024-09-30 SC641715 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 SC641715 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 SC641715 countries:England 2023-10-01 2024-09-30 SC641715 bus:Director40 2023-10-01 2024-09-30 SC641715 bus:Micro-entities 2023-10-01 2024-09-30 SC641715 bus:FilletedAccounts 2023-10-01 2024-09-30 SC641715 2024-09-30 SC641715 core:WithinOneYear 2024-09-30 SC641715 core:AfterOneYear 2024-09-30 SC641715 2023-09-30 iso4217:GBP xbrli:pure