Company registration number 07432534 (England and Wales)
ASCENT CONSTRUCTION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023
PAGES FOR FILING WITH REGISTRAR
ASCENT CONSTRUCTION LIMITED
BALANCE SHEET
AS AT
31 MAY 2023
31 May 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
5,345
118,429
Current assets
190,041
127,547
Creditors: amounts falling due within one year
(35,335)
(95,424)
Net current assets
154,706
32,123
Total assets less current liabilities
160,051
150,552
Creditors: amounts falling due after more than one year
-
0
(6,176)
Net assets
160,051
144,376
Capital and reserves
160,051
144,376
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year, the director maintained a loan account with the company. As at 31 May 2023, the director owed the company £190 (2022: £94). No interest has been charged on this amount and there is no fixed date for repayment, other than it is repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
7

Ascent Construction Limited is a private company limited by shares incorporated in England and Wales. The registered office is Corner Farm Industrial Estate, Oakley Road, Horton-cum-Studley, Oxford, OX33 1BJ.

For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges 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.

 

ASCENT CONSTRUCTION LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 5 October 2023
Mr A G Nebbitt
Director
Company registration number 07432534 (England and Wales)
2023-05-312022-06-01falseCCH SoftwareCCH Accounts Production 2023.100No description of principal activityMr A G Nebbitt074325342022-06-012023-05-31074325342023-05-31074325342022-05-3107432534core:CurrentFinancialInstrumentscore:WithinOneYear2023-05-3107432534core:CurrentFinancialInstrumentscore:WithinOneYear2022-05-3107432534core:Non-currentFinancialInstruments2023-05-3107432534core:Non-currentFinancialInstruments2022-05-31074325342021-12-012022-05-3107432534bus:Director12022-06-012023-05-3107432534bus:PrivateLimitedCompanyLtd2022-06-012023-05-3107432534bus:SmallCompaniesRegimeForAccounts2022-06-012023-05-3107432534bus:Micro-entities2022-06-012023-05-3107432534bus:AuditExemptWithAccountantsReport2022-06-012023-05-3107432534bus:FullAccounts2022-06-012023-05-31xbrli:purexbrli:sharesiso4217:GBP