Registered Number 02097525

ASHBROOK PROPERTIES LIMITED

Micro-entity Accounts

28 February 2023

ASHBROOK PROPERTIES LIMITED Registered Number 02097525

Micro-entity Balance Sheet as at 28 February 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
-
-
Current Assets
340,479
393,806
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
340,479
393,806
Total assets less current liabilities
340,479
393,806
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
(5)
(3,572)
Accruals and deferred income
(1,503)
(1,473)
Total net assets (liabilities)
338,971
388,761
Capital and reserves
338,971
388,761
  • For the year ending 28 February 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 March 2023

And signed on their behalf by:
David Hughes, Director

ASHBROOK PROPERTIES LIMITED Registered Number 02097525

Notes to the Micro-entity Accounts for the period ended 28 February 2023

1Employees
2023 2022
Average number of employees during the period 4 5