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Registered number: 09036482

1 Ashley Hill Management Limited

ACCOUNTS
FOR THE YEAR ENDED 31/05/2023

Prepared By:
R F Love & Company
Chartered Accountant
Holly House
21d Chudleigh Road
Exeter
Devon
EX2 8TS

1 Ashley Hill Management Limited

ACCOUNTS
FOR THE YEAR ENDED 31/05/2023
DIRECTORS
Paul O'Brien
SECRETARY
John Mcgrail
REGISTERED OFFICE
3c Hanham Hall Whittucks Road
Hanham
Bristol
BS15 3FR
COMPANY DETAILS
Private company limited by guarantee registered in EW - England and Wales, registered number 09036482
ACCOUNTANTS
R F Love & Company
Chartered Accountant
Holly House
21d Chudleigh Road
Exeter
Devon
EX2 8TS

1 Ashley Hill Management Limited

ACCOUNTS
FOR THEYEARENDED31/05/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

1 Ashley Hill Management Limited

BALANCE SHEET AT 31/05/2023
20232022
Notes££
CURRENT ASSETS
Debtors341,386-
Cash at bank and in hand721-
42,107-
CREDITORS: Amounts falling due within one year42,755-
NET CURRENT ASSETS39,352-
TOTAL ASSETS LESS CURRENT LIABILITIES39,352-
CREDITORS: Amounts falling due after more than one year539,352-
CAPITAL AND RESERVES
For the year ending 31/05/2023 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 13/02/2024 and signed on their behalf by
.............................
Paul O'Brien
Director

1 Ashley Hill Management Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20232022
No.No.
Average number of employees1-
3. DEBTORS 20232022
££
Amounts falling due within one year
Other debtors36,906-
Prepayments4,480-
41,386-
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Other creditors2,602-
Accruals153-
2,755-

1 Ashley Hill Management Limited

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Bank loans (unsecured) >1yr39,352-
39,352-