Ross Worswick Holdings Ltd - Period Ending 2022-01-31

Ross Worswick Holdings Ltd

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3
Notes to the Unaudited Financial Statements	3

Ross Worswick Holdings Ltd

Company Information

Director

Mr Ross Worswick

Company secretary

Mr Ross Worswick

Registered office

40-42 Matthews Street Manchester England M12 5BB

Accountants

Williamson Croft Accountants Limited Chartered Certified Accountants York House 20 York Street Manchester M2 3BB

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Ross Worswick Holdings Ltd
for the Period Ended 31 January 2022

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ross Worswick Holdings Ltd for the period ended 31 January 2022 as set out on pages 3 to 3 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Ross Worswick Holdings Ltd, as a body, in accordance with the terms of our engagement letter dated 1 November 2022. Our work has been undertaken solely to prepare for your approval the accounts of Ross Worswick Holdings Ltd and state those matters that we have agreed to state to the Board of Directors of Ross Worswick Holdings Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ross Worswick Holdings Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Ross Worswick Holdings Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Ross Worswick Holdings Ltd. You consider that Ross Worswick Holdings Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Ross Worswick Holdings Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Williamson Croft Accountants Limited
Chartered Certified Accountants
York House
20 York Street
Manchester
M2 3BB

28 January 2023

Ross Worswick Holdings Ltd

(Registration number: 11533053)
Balance Sheet as at 31 January 2022

	2022 £	2020 £
Current assets	178,108	36
Accruals and deferred income	(900)	-
	177,208	36
Capital and reserves	177,208	36

1	General information

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

The address of its registered office is:
40-42 Matthews Street
Manchester
England
M12 5BB

These financial statements were authorised for issue by the director on 28 January 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in sterling which is the functional currency of the company.

2	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 0 (2020 - 0).

3	Related party transactions

As at the period end there were amounts totalling £16,316 (2020: £NIL) owed from the director. The amounts are unsecured, interest free and repayable on demand.

For the financial period ending 31 January 2022 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 period 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 28 January 2023
 

......................................... Mr Ross Worswick Company secretary and director