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ASHFIELDHEATING LTD

Unaudited financial statements for the year ended 28 February 2023


Company information

ASHFIELDHEATING LTD is a private company limited by shares, registered in England and Wales, registered number 13190839.

The company's registered office is: 17 Mccarthy Way, Finchampstead, Wokingham, Berkshire, RG40 4UA, United Kingdom.

Balance Sheet

as at 28 February 2023

2023 2022
£ £
Fixed assets 20,579.38 20,788.00
Current assets 17,148.52 23,068.17
Creditors: amounts falling due within one year (33,708.49) (21,220.00)
Net current assets / (liabilities) (16,559.97) 1,848.17
Total assets less current liabilities 4,019.41 22,636.17
Creditors: amounts falling due after more than one year (7,289.00) (7,289.00)
Accruals and deferred income 0.00 (500.00)
Net assets (3,269.59) 14,847.17
Capital and reserves (3,269.59) 14,847.17

For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These 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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Adam Ashfield
10 November 2023

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2022: 1).