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Company registration number: 14380493
A-Sheore Limited
Unaudited filleted financial statements
30 September 2023
A-Sheore Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
A-Sheore Limited
Directors and other information
Directors Mr A Clarke (Appointed 27 September 2022)
Mrs S L Clarke (Appointed 27 September 2022)
Company number 14380493
Registered office 48 Mead Way
Leeds
LS15 9JP
Accountants Howard Matthews Partnership
Lidgett House
56 Lidgett Lane
Leeds
LS25 1LL
A-Sheore Limited
Statement of financial position
30 September 2023
30/09/23
£
Fixed assets 1,591
_______
Current assets 7,929
Creditors: amounts falling due within one year ( 6,291)
_______
Net current assets 1,638
_______
Total assets less current liabilities 3,229
Accruals and deferred income ( 720)
_______
Net assets 2,509
_______
Capital and reserves 2,509
_______
Notes to the financial statements
A-Sheore Limited
Period ended 30 September 2023
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2
2. Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
Year ended 30/09/23
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr A Clarke - ( 3,080) ( 3,080)
Mrs S L Clarke - ( 2,000) ( 2,000)
_______ _______ _______
- ( 5,080) ( 5,080)
_______ _______ _______
For the period ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period 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 accounts.
The 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 09 November 2023 , and are signed on behalf of the board by:
Mr A Clarke
Director
Company registration number: 14380493
The company is a private company limited by shares, registered in England.