A.S.H. LEASINGS LIMITED

Company Registration Number:
SC228844 (Scotland)

Unaudited micro entity accounts for the year ended 05 April 2023

Period of accounts

Start date: 01 April 2022

End date: 05 April 2023

A.S.H. LEASINGS LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

A.S.H. LEASINGS LIMITED

Company Information

for the Period Ended 05 April 2023




Director: Martin Riddell
Secretary: Marjorie Riddell
Registered office: 20
West George Street
Kilmarnock
Ayrshire
KA1 1DG
Company Registration Number: SC228844 (Scotland)

A.S.H. LEASINGS LIMITED

Directors' Report Period Ended 05 April 2023

The directors present their report with the financial statements of the company for the period ended 05 April 2023

Principal Activities

The principle of the company period under review was residential property rental

Political and charitable donations

Not Applicable

Company policy on the employment of disabled persons

Not applicable as no employees

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 05 April 2023
Martin Riddell

Secretary
Marjorie Riddell

This report was approved by the board of directors on 23 November 2023
And Signed On Behalf Of The Board By:

Name: Martin Riddell
Status: Director

A.S.H. LEASINGS LIMITED

Profit and Loss Account

for the Period Ended 05 April 2023


2023
£

2022
£
Turnover 2,975 3,400
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 2,130 ) ( 2,138 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 211 ) ( 745 )
Profit or (Loss) for Period 634 517

A.S.H. LEASINGS LIMITED

Balance sheet

As at 05 April 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 113,000 113,000
Current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 113,000 113,000
Creditors: amounts falling due after more than one year: ( 90,915 ) ( 97,103 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 22,085 15,897
Capital and reserves: 22,085 15,897

A.S.H. LEASINGS LIMITED

Balance sheet continued

For the year ending 5 April 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 November 2023
And Signed On Behalf Of The Board By:

Name: Martin Riddell
Status: Director

The notes form part of these financial statements

A.S.H. LEASINGS LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2023

  • 1. Employee Information

    Average number of employees: 0

A.S.H. LEASINGS LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2023

  • 2. Off balance sheet disclosure

    No