ASHVALE BUILDING AND LANDSCAPES LIMITED

Company Registration Number:
11345377 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

ASHVALE BUILDING AND LANDSCAPES LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ASHVALE BUILDING AND LANDSCAPES LIMITED

Company Information

for the Period Ended 31 May 2023




Director: B.R.PARRISH
Registered office: 32
Curtis Mill Lane
Navestock
Romford
England
RM4 1HS
Company Registration Number: 11345377 (England and Wales)

ASHVALE BUILDING AND LANDSCAPES LIMITED

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Principal Activities

BUILDING & LANDSCAPING GARDENS

Political and charitable donations

NONE

Company policy on the employment of disabled persons

THE COMPANY DOES NOT AT PRESENT EMPLOY ANY DISABLED PERSONS BUT WOULD DO SO IF POSSIBLE

Additional information

NONE

Directors

The director(s) shown below were appointed to the company during the period
B.R.PARRISH
01 June 2022

This report was approved by the board of directors on 14 February 2024
And Signed On Behalf Of The Board By:

Name: B.R.PARRISH
Status: Director

ASHVALE BUILDING AND LANDSCAPES LIMITED

Profit and Loss Account

for the Period Ended 31 May 2023


2023
£

2022
£
Turnover 31,500 28,186
Staff Costs ( 1,000 ) ( 5,600 )
Other charges ( 30,043 ) ( 17,038 )
Profit or (Loss) for Period 457 5,548

ASHVALE BUILDING AND LANDSCAPES LIMITED

Balance sheet

As at 31 May 2023


2023
£

2022
£
Fixed Assets: 7,000 7,000
Current assets: 9,041 10,638
Creditors: amounts falling due within one year: ( 350 ) ( 350 )
Net current assets (liabilities): 8,691 10,288
Total assets less current liabilities: 15,691 17,288
Provision for liabilities: ( 87 ) ( 1,054 )
Total net assets (liabilities): 15,604 16,234
Capital and reserves: 15,604 16,234

ASHVALE BUILDING AND LANDSCAPES LIMITED

Balance sheet continued

For the year ending 31 May 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 February 2024
And Signed On Behalf Of The Board By:

Name: B.R.PARRISH
Status: Director

The notes form part of these financial statements

ASHVALE BUILDING AND LANDSCAPES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 1

ASHVALE BUILDING AND LANDSCAPES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No