Ashburner (NE) Limited 07344405 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is That of construction management. The company did not trade between15 April 2011 and the balance shee Digita Accounts Production Advanced 6.30.9574.0 true 07344405 2022-04-01 2023-03-31 07344405 2023-03-31 07344405 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 07344405 bus:Micro-entities 2022-04-01 2023-03-31 07344405 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 07344405 bus:FullAccounts 2022-04-01 2023-03-31 07344405 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 07344405 bus:RegisteredOffice 2022-04-01 2023-03-31 07344405 bus:Director1 2022-04-01 2023-03-31 07344405 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 07344405 bus:Agent1 2022-04-01 2023-03-31 07344405 countries:England 2022-04-01 2023-03-31 07344405 2021-04-01 2022-03-31 07344405 2022-03-31 07344405 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 07344405

Ashburner (NE) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Ashburner (NE) Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Ashburner (NE) Limited

Company Information

Director

Mr Colin Wilson Ashburner

Registered office

1ST Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW

Accountants

Beaumont Accountancy Services
1st Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
TS1 3QW

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Ashburner (NE) Limited
for the Year Ended 31 March 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ashburner (NE) Limited for the year ended 31 March 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Ashburner (NE) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Ashburner (NE) Limited. You consider that Ashburner (NE) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Ashburner (NE) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Beaumont Accountancy Services
1st Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
TS1 3QW

17 October 2023

 

Ashburner (NE) Limited

(Registration number: 07344405)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

499

587

Current assets

17,822

27

Creditors: Amounts falling due within one year

(4,843)

(16,842)

Net current assets/(liabilities)

12,979

(16,815)

Total assets less current liabilities

13,478

(16,228)

Accruals and deferred income

(840)

(120)

 

12,638

(16,348)

Capital and reserves

12,638

(16,348)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1ST Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW
England

These financial statements were authorised for issue by the director on 17 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Ashburner (NE) Limited

(Registration number: 07344405)
Balance Sheet as at 31 March 2023

Approved and authorised by the director on 17 October 2023
 

.........................................
Mr Colin Wilson Ashburner
Director