Registered number
03933846
Ashall Management Company Ltd
Filleted Accounts
28 February 2023
Ashall Management Company Ltd
Registered number: 03933846
Balance Sheet
as at 28 February 2023
Notes 2023 2022
£ £
Current assets
Cash at bank and in hand 3,698 4,385
Creditors: amounts falling due within one year 3 (299) (299)
Net current assets 3,399 4,086
Net assets 3,399 4,086
Capital and reserves
Called up share capital 4 4
Profit and loss account 3,395 4,082
Shareholders' funds 3,399 4,086
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
G J Hall
Director
Approved by the board on 19 November 2023
Ashall Management Company Ltd
Notes to the Accounts
for the year ended 28 February 2023
1 Accounting policies
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 300 300
Taxation and social security costs (1) (1)
299 299
4 Other information
Ashall Management Company Ltd is a private company limited by shares and incorporated in England. Its registered office is:
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