Micro-entity Accounts - PHILIP ROSS ACCOUNTANTS LIMITED

Micro-entity Accounts - PHILIP ROSS ACCOUNTANTS LIMITED

PHILIP ROSS ACCOUNTANTS LIMITED - Company Information

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Registered Number 04642982

PHILIP ROSS ACCOUNTANTS LIMITED

Micro-entity Accounts

31 March 2022

PHILIP ROSS ACCOUNTANTS LIMITED Registered Number 04642982

Micro-entity Balance Sheet as at 31 March 2022

Notes 2022 2021
£ £
Fixed Assets
55,792
58,121
Current Assets
12,782
6,905
Creditors: amounts falling due within one year
(12,130)
(11,230)
Net current assets (liabilities)
652
(4,325)
Total assets less current liabilities
56,444
53,796
Creditors: amounts falling due after more than one year
(5,520)
-
Total net assets (liabilities)
50,924
53,796
Capital and reserves
50,924
53,796
  • For the year ending 31 March 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 December 2022

And signed on their behalf by:
G L Pinner, Director

PHILIP ROSS ACCOUNTANTS LIMITED Registered Number 04642982

Notes to the Micro-entity Accounts for the period ended 31 March 2022

1Employees
2022 2021
Average number of employees during the period 0 0