Caseware UK (AP4) 2022.0.179 2022.0.179 2023-01-312023-01-312No description of principal activitytrue2022-02-01false2The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 06698678 2022-02-01 2023-01-31 06698678 2021-02-01 2022-01-31 06698678 2023-01-31 06698678 2022-01-31 06698678 c:Director1 2022-02-01 2023-01-31 06698678 d:CurrentFinancialInstruments 2023-01-31 06698678 d:CurrentFinancialInstruments 2022-01-31 06698678 c:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 06698678 c:FullAccounts 2022-02-01 2023-01-31 06698678 c:CompanyLimitedByGuarantee 2022-02-01 2023-01-31 06698678 c:Micro-entities 2022-02-01 2023-01-31 iso4217:GBP xbrli:pure
Registered number: 06698678









 
THE ASHMORE SHOOT LIMITED
(A company limited by guarantee)
UNAUDITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023














Fletcher & Partners
Chartered Accountants
Salisbury

 
THE ASHMORE SHOOT LIMITED
  
(A company limited by guarantee)
REGISTERED NUMBER:06698678

BALANCE SHEET
AS AT 31 JANUARY 2023

2023
2022
£
£


Current assets
78,318
57,999

Prepayments and accrued income
3,400
1,926

Creditors: amounts falling due within one year
(100,692)
(63,357)

Net current liabilities
 
 
(18,974)
 
 
(3,432)

Total assets less current liabilities
(18,974)
(3,432)


Accruals and deferred income
(26,619)
(36,913)

Net liabilities
(45,593)
(40,345)



Capital and reserves
(45,593)
(40,345)


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THE ASHMORE SHOOT LIMITED
  
(A company limited by guarantee)
REGISTERED NUMBER:06698678

BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2023

Notes


General information

The Ashmore Shoot Limited is a private company limited by guarantee, incorporated in England and Wales, registered number 06698678. Its registered office is The Old Dairy, Winchester Hill, Sutton Scotney, Winchester, Hampshire, SO21 3NZ.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




M C Kelway-Bamber
Director

Date: 13 October 2023


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