Company Registration No. 12339456 (England and Wales)
ASHRA HOMES LTD
Unaudited accounts
for the year ended 30 November 2021
ASHRA HOMES LTD
Unaudited accounts
Contents
ASHRA HOMES LTD
Company Information
for the year ended 30 November 2021
Directors
Ashok Bhatt
Rashmi Joshi Bhatt
Company Number
12339456 (England and Wales)
Registered Office
32 Sparrowhawk Way
Jennets Park
Bracknell
RG12 8BN
ASHRA HOMES LTD
Statement of financial position
as at 30 November 2021
Tangible assets
419,155
419,155
Cash at bank and in hand
27,966
28,754
Creditors: amounts falling due within one year
(24,108)
(3,505)
Net current assets
3,959
25,249
Total assets less current liabilities
423,114
444,404
Creditors: amounts falling due after more than one year
(420,633)
(443,179)
Called up share capital
2
2
Profit and loss account
2,479
1,223
Shareholders' funds
2,481
1,225
For the year ending 30 November 2021 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 August 2022 and were signed on its behalf by
Ashok Bhatt
Director
Company Registration No. 12339456
ASHRA HOMES LTD
Notes to the Accounts
for the year ended 30 November 2021
ASHRA HOMES LTD is a private company, limited by shares, registered in England and Wales, registration number 12339456. The registered office is 32 Sparrowhawk Way , Jennets Park, Bracknell, RG12 8BN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets; Land and Building is included at cost. No depecition has been provided during the year
4
Tangible fixed assets
Land & buildings
At 1 December 2020
419,155
At 30 November 2021
419,155
At 30 November 2021
419,155
At 30 November 2020
419,155
5
Debtors: amounts falling due within one year
2021
2020
ASHRA HOMES LTD
Notes to the Accounts
for the year ended 30 November 2021
6
Creditors: amounts falling due within one year
2021
2020
Bank loans and overdrafts
23,034
2,500
Taxes and social security
297
287
Loans from directors
398
398
7
Creditors: amounts falling due after more than one year
2021
2020
Bank loans
297,633
320,179
Amounts owed to group undertakings and other participating interests
123,000
123,000
8
Average number of employees
During the year the average number of employees was 0 (2020: 0).