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Company Registration No. 01703765 (England and Wales)
Ashley Milton Limited Unaudited accounts for the year ended 31 December 2022
Ashley Milton Limited Annual report and unaudited accounts for the year ended 31 December 2022
CONTENTS
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Ashley Milton Limited Company Information for the year ended 31 December 2022
Directors
Peter Chaloner Guy Melik Chaloner James Alexander Chaloner
Company Number
01703765 (England and Wales)
Registered Office
290 ELGIN AVENUE LONDON W9 1JS ENGLAND
Accountants
Accounts and Legal Consultants Ltd Suite 1-3 The Hop Exchange 24 Southwark Street London SE1 1TY
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Ashley Milton Limited Accountants' report
Accountants' report to the board of directors of Ashley Milton Limited on the preparation of the unaudited statutory accounts for the year ended 31 December 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ashley Milton Limited for the year ended 31 December 2022 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Ashley Milton Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Ashley Milton Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ashley Milton Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Ashley Milton Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Ashley Milton Limited. You consider that Ashley Milton Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Ashley Milton Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Accounts and Legal Consultants Ltd Suite 1-3 The Hop Exchange 24 Southwark Street London SE1 1TY 11 August 2023
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Ashley Milton Limited Statement of Financial Position as at 31 December 2022
2022 
2021 
£ 
£ 
Fixed assets
16,912 
12,078 
Current assets
70,018 
60,890 
Prepayments and accrued income
14,356 
10,250 
Creditors: amounts falling due within one year
(98,882)
(69,443)
Net current (liabilities)/assets
(14,508)
1,697 
Total assets less current liabilities
2,404 
13,775 
Creditors: amounts falling due after more than one year
(260,197)
(271,203)
Accruals and deferred income
(15,218)
- 
Net liabilities
(273,011)
(257,428)
Capital and reserves
(273,011)
(257,428)
NOTES TO THE ACCOUNTS
1 Statutory information
Ashley Milton Limited is a private company, limited by shares, registered in England and Wales, registration number 01703765. The registered office is 290 ELGIN AVENUE, LONDON, W9 1JS, ENGLAND.
2 Average number of employees
During the year the average number of employees was 7 (2021: 5).
For the year ending 31 December 2022 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 November 2023
Peter Chaloner Director Company Registration No. 01703765
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