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Registered number: 03958849
Ashville Homes Ltd.
Unaudited Financial Statements
For The Year Ended 31 March 2023
Lichfield & Co.
Chartered Accountants
91 Sunnyhill Road
Streatham
London
SW16 2UG
Balance Sheet
Registered number: 03958849
2023 2022
£ £
Fixed assets 116,352 65,696
Current assets 165,772 257,009
Creditors: Amounts Falling Due Within One Year (119,805 ) (155,615 )
NET CURRENT ASSETS 45,967 101,394
TOTAL ASSETS LESS CURRENT LIABILITIES 162,319 167,090
Creditors: Amounts Falling After More Than One Year (86,538 ) (91,667 )
Accruals and deferred income (3,000 ) (3,000 )
NET ASSETS 72,781 72,423
CAPITAL AND RESERVES 72,781 72,423

Notes

1. General Information
Ashville Homes Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 03958849 . The registered office is 509 Stroude Road, Virginia Water, Surrey, GU25 4BU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
As at 1 April 2022 Amounts advanced Amounts repaid Amounts written off As at 31 March 2023
£ £ £ £ £
MR Jaswinder SEKHON 91,637 - 71,902 - 19,735
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Gurpal Sekhon
Director
12/03/2024