Company registration number 7049558 (England and Wales)
ASHWOOD MANAGEMENT (HANTS) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
ASHWOOD MANAGEMENT (HANTS) LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
1,923,683
1,923,683
Current assets
59,377
36,519
Creditors: amounts falling due within one year
(1,257,508)
(1,335,340)
Net current liabilities
(1,198,131)
(1,298,821)
Total assets less current liabilities
725,552
624,862
Net assets
725,552
624,862
Capital and reserves
725,552
624,862
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
3
3
Ashwood Management (Hants) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1 Airport West, Lancaster Way, Yeadon, Leeds, West Yorkshire, LS19 7ZA.
For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
ASHWOOD MANAGEMENT (HANTS) LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 29 August 2023 and are signed on its behalf by:
P Harrison
Director
Company registration number 7049558 (England and Wales)