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Registration number: 12829736

Ashgate Consulting Limited

Annual Report and Unaudited Financial Statements

for the Period from 21 August 2020 to 31 August 2021

 

Ashgate Consulting Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ashgate Consulting Limited

Company Information

Directors

C. D. Henry

K. J. Henry

Registered office

Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

Accountants

Robert Whowell & Partners
Chartered Accountants
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

Ashgate Consulting Limited

(Registration number: 12829736)
Balance Sheet as at 31 August 2021

2021
£

Current assets

33,324

Creditors: Amounts falling due within one year

(10,085)

Total assets less current liabilities

23,239

Accruals and deferred income

(1,500)

 

21,739

Capital and reserves

21,739

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:
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

The principal place of business is:
Ashmead Lady Gate
Diseworth
Derby
DE74 2QF
England

These financial statements were authorised for issue by the Board on 15 August 2022.

 

Ashgate Consulting Limited

(Registration number: 12829736)
Balance Sheet as at 31 August 2021

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

3

Related party transactions

Transactions with directors

2021

At 21 August 2020
£

Advanced
£

Repaid
£

At 31 August 2021
£

C. D. & K. J. Henry

-

50,480

(20,757)

29,723

 

-

50,480

(20,757)

29,723

       

 

For the financial period ending 31 August 2021 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 accounts for the period in question in accordance with section 476; and

The directors acknowledge their 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 Board on 15 August 2022 and signed on its behalf by:
 

.........................................
C. D. Henry
Director