Ashford House (Derby) Management Company Limited
Unaudited filleted financial statements
28 February 2022
Company registration number:
06326648
(England and Wales)
Ashford House (Derby) Management Company Limited
Contents
Statement of financial position
Ashford House (Derby) Management Company Limited
Statement of financial position
28 February 2022
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2022 |
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2021 |
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£ |
£ |
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£ |
£ |
|
|
|
|
|
|
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Current assets |
|
|
13,996 |
|
|
13,125 |
|
Prepayments and accrued income |
|
|
96 |
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|
1,415 |
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|
|
_______ |
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_______ |
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|
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14,092 |
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14,540 |
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Creditors: amounts falling due within one year |
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|
|
(
13,232) |
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(
13,776) |
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_______ |
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_______ |
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Total assets less current liabilities |
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860 |
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|
764 |
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Accruals and deferred income |
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(
851) |
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(
755) |
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_______ |
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_______ |
Net assets |
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9 |
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9 |
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_______ |
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_______ |
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Capital and reserves |
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|
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9 |
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|
9 |
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_______ |
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_______ |
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Ashford House (Derby) Management Company Limited
Year ended 28 February 2022
For the year ending 28 February 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
16 May 2022
, and are signed on behalf of the board by:
S. Smith
Director
Company registration number:
06326648
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is c/o Malcolm H Preece & Co., Leopold Villa, 45 Leopold Street, Derby, DE1 2HF.