Registered Number 08875342

ASCOT ESTATES LIMITED

Micro-entity Accounts

31 March 2023

ASCOT ESTATES LIMITED Registered Number 08875342

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
315,835
315,911
Current Assets
391,317
10,279
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(537,640)
(146,657)
Net current assets (liabilities)
(146,323)
(136,378)
Total assets less current liabilities
169,512
179,533
Creditors: amounts falling due after more than one year
(132,115)
(140,436)
Provisions for liabilities
(7,776)
(7,776)
Accruals and deferred income
0
0
Total net assets (liabilities)
29,621
31,321
Capital and reserves
29,621
31,321
  • For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 November 2023

And signed on their behalf by:
K Gibson, Director

ASCOT ESTATES LIMITED Registered Number 08875342

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 3 3