Ash Tree Interiors Limited Filleted Accounts Cover
Ash Tree Interiors Limited
Company No. 11969521
Unaudited Accounts
30 April 2023
Ash Tree Interiors Limited Balance Sheet Registrar
at
30 April 2023
Company No.
11969521
2023
2022
£
£
Fixed assets
9521,679
Current assets
2,1104,632
Creditors: Amounts falling due within one year
(1,189)
(4,525)
Net current assets
921107
Total assets less current liabilities
1,8731,786
Accruals and deferred income
(2)
-
1,8711,786
Capital and reserves
1,871
1,786
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
1
3
General information
Ash Tree Interiors Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11969521
Its registered office is:
19 Waltham Glen
Chelmsford
CM2 9EL
For the year ended 30 April 2023 the company was entitled to exemption from audit 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 14 October 2023 and signed on its behalf by:
A. Zukauskiene - Director
Ash Tree Interiors Limited1196952130 April 202301 May 2022false14 October 2023BTCSoftware AP Solution 2023 10.3.0310.3.03The principal activity of the company during the year under review was Construction of domestic buildings. 119695212022-05-012023-04-30119695212023-04-30119695212022-04-3011969521core:WithinOneYear2023-04-3011969521core:WithinOneYear2022-04-30119695212021-05-012022-04-3011969521countries:UnitedKingdom2022-05-012023-04-3011969521bus:RegisteredOffice2022-05-012023-04-30119695212022-05-0111969521bus:Micro-entities2022-05-012023-04-3011969521bus:FullAccounts2022-05-012023-04-3011969521bus:AuditExempt-NoAccountantsReport2022-05-012023-04-3011969521bus:Director12022-05-012023-04-3011969521bus:PrivateLimitedCompanyLtd2022-05-012023-04-30iso4217:GBPxbrli:pure