1 February 2022 v2023.22.2 micro_entity_frs_105_v1_1_0 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP088024302022-02-012023-01-31088024302023-01-31088024302022-01-3108802430core:WithinOneYear2023-01-3108802430core:WithinOneYear2022-01-3108802430core:AfterOneYear2023-01-3108802430core:AfterOneYear2022-01-3108802430bus:RegisteredOffice2022-02-012023-01-31088024302021-02-012022-01-3108802430bus:Director12022-02-012023-01-3108802430bus:Director22022-02-012023-01-310880243012022-02-012023-01-3108802430countries:EnglandWales2022-02-012023-01-3108802430bus:AuditExemptWithAccountantsReport2022-02-012023-01-3108802430bus:PrivateLimitedCompanyLtd2022-02-012023-01-3108802430bus:Micro-entities2022-02-012023-01-3108802430bus:FullAccounts2022-02-012023-01-31
Company registration number:
08802430
Asquith Hart Ltd
Unaudited Filleted Financial Statements for the year ended
31 January 2023
Asquith Hart Ltd
Statement of Financial Position
31 January 2023
20232022
££
Fixed assets
31,645
 
42,195
 
   
Current assets
54,391
 
58,608
 
Creditors: amounts falling due within one year
(55,091
)
(51,402
)
Net current (liabilities)/assets
(700
)
7,206
 
Total assets less current liabilities
30,945
 
49,401
 
Creditors: amounts falling due after more than one year
(28,740
)
(46,876
)
Accruals and deferred income
(2,370
)
(2,370
)
Net (liabilities)/assets
(165
)
155
 
   
Capital and reserves
(165
)
155
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Durham House
,
38 Street Lane
,
Denby
,
Derbyshire
,
DE5 8NE
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
4
(2022:
2
).
For the year ending
31 January 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These 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
11 October 2023
, and are signed on behalf of the board by:
Mr Roy Varney
Mrs Michelle Varney
DirectorDirector
Company registration number:
08802430