2 false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 04661748 2022-04-01 2023-03-31 04661748 2023-03-31 04661748 2021-04-01 2022-03-31 04661748 2022-03-31 04661748 bus:Director2 2022-04-01 2023-03-31 04661748 core:WithinOneYear 2023-03-31 04661748 core:WithinOneYear 2022-03-31 04661748 core:RestatedAmount 2022-03-31 04661748 bus:Micro-entities 2022-04-01 2023-03-31 04661748 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 04661748 bus:FullAccounts 2022-04-01 2023-03-31 04661748 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 04661748 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 04661748
Ashforth Cleaning Company Limited
Filleted Unaudited Financial Statements
31 March 2023
Ashforth Cleaning Company Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
£
Fixed assets
2,359
2,923
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Current assets
172,606
182,786
Prepayments and accrued income
330
274
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----------
172,936
183,060
Creditors: amounts falling due within one year
3,664
2,088
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----------
Net current assets
169,272
180,972
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----------
Total assets less current liabilities
171,631
183,895
Accruals and deferred income
670
650
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----------
170,961
183,245
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----------
Capital and reserves
170,961
183,245
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Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 3 ).
For the 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.
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 10 October 2023 , and are signed on behalf of the board by:
Mr P Toseland
Director
Company registration number: 04661748
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Clinton Avenue, Nottingham, NG5 1AW.