Registered Number 08697436

ASHOVER ROLLING STOCK COMPANY LIMITED

Micro-entity Accounts

31 January 2023

ASHOVER ROLLING STOCK COMPANY LIMITED Registered Number 08697436

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023 2022
£ £
Fixed Assets
35,538
35,538
Current Assets
7,127
8,524
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
7,127
8,524
Total assets less current liabilities
42,665
44,062
Total net assets (liabilities)
42,665
44,062
Capital and reserves
42,665
44,062
  • For the year ending 31 January 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 October 2023

And signed on their behalf by:
MR ANDREW EYRE, Director

ASHOVER ROLLING STOCK COMPANY LIMITED Registered Number 08697436

Notes to the Micro-entity Accounts for the period ended 31 January 2023

1Employees
2023 2022
Average number of employees during the period 0 0