Registered number
12372591
ROSS JAMES TRADING LTD
Filleted Accounts
31 December 2024
ROSS JAMES TRADING LTD
Registered number: 12372591
Balance Sheet
as at 31 December 2024
2024 2023
£ £
Fixed assets 1,796 2,694
Current assets 6,400 7,534
Prepayments and accrued income - 1,700
6,400 9,234
Creditors: amounts falling due within one year (3,168) (3,943)
Net current assets 3,232 5,291
Total assets less current liabilities 5,028 7,985
Accruals and deferred income (1,320) (660)
Net assets 3,708 7,325
Capital and reserves 3,708 7,325
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 43 Bridge Road, Grays, England, RM17 6BU .
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
Ross James Henery
Director
Approved by the board on 15 August 2025
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