ASHTREE HR LIMITED

Company Registration Number:
07896446 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

ASHTREE HR LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

ASHTREE HR LIMITED

Company Information

for the Period Ended 31 January 2024




Registered office: 1
Ashtree Way
Hemel Hempstead
Hertfordshire
HP1 1QS
Company Registration Number: 07896446 (England and Wales)

ASHTREE HR LIMITED

Balance sheet

As at 31 January 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 854 367
Current assets: 29,744 28,348
Prepayments and accrued income: 328 394
Creditors: amounts falling due within one year: ( 8,380 ) ( 5,708 )
Net current assets (liabilities): 21,692 23,034
Total assets less current liabilities: 22,546 23,401
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 600 ) ( 600 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 21,946 22,801
Capital and reserves: 21,946 22,801

ASHTREE HR LIMITED

Balance sheet continued

For the year ending 31 January 2024 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 4 February 2024
And Signed On Behalf Of The Board By:

Name: Ruth George
Status: Director

The notes form part of these financial statements

ASHTREE HR LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 1

ASHTREE HR LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No