ASCOUGH MANAGEMENT SERVICES LIMITED

Company Registration Number:
01402655 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

ASCOUGH MANAGEMENT SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

ASCOUGH MANAGEMENT SERVICES LIMITED

Company Information

for the Period Ended 31 March 2023




Director: Alexander Abercrombie
Secretary: Judith Abercrombie
Registered office: 17
Forget Me Not Lane
Plymouth
Devon
England
PL6 7FA
Company Registration Number: 01402655 (England and Wales)

ASCOUGH MANAGEMENT SERVICES LIMITED

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

is that of accountants and management consultants.

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Alexander Abercrombie

Secretary
Judith Abercrombie

This report was approved by the board of directors on 6 October 2023
And Signed On Behalf Of The Board By:

Name: Alexander Abercrombie
Status: Director

ASCOUGH MANAGEMENT SERVICES LIMITED

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 552 552
Total fixed assets: 552 552
Current assets
Debtors: 5,330 2,935
Cash at bank and in hand: 1,780 2,070
Total current assets: 7,110 5,005
Creditors: amounts falling due within one year: ( 18,869 ) ( 16,765 )
Net current assets (liabilities): ( 11,759 ) ( 11,760 )
Total assets less current liabilities: ( 11,207 ) ( 11,208 )
Total net assets (liabilities): ( 11,207 ) ( 11,208 )

The notes form part of these financial statements

ASCOUGH MANAGEMENT SERVICES LIMITED

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 11,209 ) ( 11,210 )
Shareholders funds: ( 11,207 ) ( 11,208 )

For the year ending 31 March 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 6 October 2023
And Signed On Behalf Of The Board By:

Name: Alexander Abercrombie
Status: Director

The notes form part of these financial statements

ASCOUGH MANAGEMENT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ASCOUGH MANAGEMENT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

ASCOUGH MANAGEMENT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

ASCOUGH MANAGEMENT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible Assets

Total
Cost £
At 01 April 2022 15,614
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2023 15,614
Depreciation
At 01 April 2022 15,062
Charge for year -
On disposals -
Other adjustments -
At 31 March 2023 15,062
Net book value
At 31 March 2023 552
At 31 March 2022 552