1 December 2020 false No description of principal activity Taxfiler 2022.8.3 12339456business:PrivateLimitedCompanyLtd2020-12-012021-11-30 123394562020-11-30 123394562020-12-012021-11-30 12339456business:AuditExempt-NoAccountantsReport2020-12-012021-11-30 12339456business:FullAccounts2020-12-012021-11-30 123394562021-11-30 12339456business:Director12020-12-012021-11-30 12339456business:Director22020-12-012021-11-30 12339456business:RegisteredOffice2020-12-012021-11-30 123394562020-11-30 12339456core:WithinOneYear2021-11-30 12339456core:WithinOneYear2020-11-30 12339456core:AfterOneYear2021-11-30 12339456core:AfterOneYear2020-11-30 12339456core:ShareCapital2021-11-30 12339456core:ShareCapital2020-11-30 12339456core:RetainedEarningsAccumulatedLosses2021-11-30 12339456core:RetainedEarningsAccumulatedLosses2020-11-30 12339456business:SmallEntities2020-12-012021-11-30 12339456countries:EnglandWales2020-12-012021-11-30 12339456core:LandBuildings2020-12-012021-11-30 12339456core:LandBuildings2020-11-30 12339456core:LandBuildings2021-11-30 123394562019-11-282020-11-30 iso4217:GBP xbrli:pure
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
Page
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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
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ASHRA HOMES LTD Statement of financial position as at 30 November 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
419,155 
419,155 
Current assets
Debtors
101 
- 
Cash at bank and in hand
27,966 
28,754 
28,067 
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)
Net assets
2,481 
1,225 
Capital and reserves
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
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ASHRA HOMES LTD Notes to the Accounts for the year ended 30 November 2021
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Land & buildings
0%
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 December 2020
419,155 
At 30 November 2021
419,155 
Depreciation
At 30 November 2021
- 
Net book value
At 30 November 2021
419,155 
At 30 November 2020
419,155 
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Other debtors
101 
- 
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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 
Other creditors
19 
- 
Loans from directors
398 
398 
Accruals
360 
320 
24,108 
3,505 
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 
420,633 
443,179 
8
Average number of employees
During the year the average number of employees was 0 (2020: 0).
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