2022-06-012023-05-312023-05-31false04781379ASHCROFT GUEST LIMITED2023-11-0668310iso4217:GBPxbrli:pure047813792022-06-01047813792023-05-31047813792022-06-012023-05-31047813792021-06-01047813792022-05-31047813792021-06-012022-05-3104781379bus:Micro-entities2022-06-012023-05-3104781379bus:AuditExempt-NoAccountantsReport2022-06-012023-05-3104781379bus:FullAccounts2022-06-012023-05-3104781379bus:PrivateLimitedCompanyLtd2022-06-012023-05-3104781379core:WithinOneYear2023-05-3104781379core:AfterOneYear2023-05-3104781379core:WithinOneYear2022-05-3104781379core:AfterOneYear2022-05-3104781379dpl:CostSales2022-06-012023-05-3104781379dpl:AdministrativeExpenses2022-06-012023-05-3104781379dpl:DistributionCosts2022-06-012023-05-3104781379dpl:CostSales2021-06-012022-05-3104781379dpl:AdministrativeExpenses2021-06-012022-05-3104781379dpl:DistributionCosts2021-06-012022-05-3104781379core:WithinOneYear2023-05-3104781379core:AfterOneYear2023-05-3104781379core:WithinOneYear2022-05-3104781379core:AfterOneYear2022-05-3104781379core:WithinOneYear2022-06-012023-05-3104781379core:AfterOneYear2022-06-012023-05-3104781379bus:Director12022-06-012023-05-31

ASHCROFT GUEST LIMITED

Registered Number
04781379
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2023

ASHCROFT GUEST LIMITED
Company Information
for the year from 1 June 2022 to 31 May 2023

Director

ASHCROFT, Martin Brian

Registered Address

30 Walton Road
Stockton Heath
Warrington
WA4 6NL

Registered Number

04781379 (England and Wales)
ASHCROFT GUEST LIMITED
Balance Sheet as at
31 May 2023

2023
£

2022
£

Fixed Assets1,2644,083
Current Assets48,00235,351
Prepayments and accrued income3,6132,288
Creditors amounts falling due within one year(25,307)(16,827)
Net current assets (liabilities)26,30820,812
Total assets less current liabilities27,57224,895
Creditors amounts falling due after one year(6,800)(10,200)
Provisions for liabilities(20,200)(14,640)
Net assets (liabilities)57255
Capital and reserves57255
The financial statements were approved and authorised for issue by the Director on 6 November 2023, and are signed on its behalf by:
ASHCROFT, Martin Brian
Director
Registered Company No. 04781379