IRIS Accounts Production v23.4.0.336 07760982 director 1.10.22 30.9.23 30.9.23 0 0 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh077609822022-09-30077609822023-09-30077609822022-10-012023-09-30077609822021-09-30077609822021-10-012022-09-30077609822022-09-3007760982ns15:EnglandWales2022-10-012023-09-3007760982ns14:PoundSterling2022-10-012023-09-3007760982ns10:Director12022-10-012023-09-3007760982ns10:PrivateLimitedCompanyLtd2022-10-012023-09-3007760982ns10:Micro-entities2022-10-012023-09-3007760982ns10:AuditExemptWithAccountantsReport2022-10-012023-09-3007760982ns10:FullAccounts2022-10-012023-09-3007760982ns10:CompanySecretary12022-10-012023-09-3007760982ns10:RegisteredOffice2022-10-012023-09-3007760982ns5:CurrentFinancialInstruments2023-09-3007760982ns5:CurrentFinancialInstruments2022-09-30
REGISTERED NUMBER: 07760982 (England and Wales)















ASHBY SQUARE PROPERTY MANAGEMENT LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2023






ASHBY SQUARE PROPERTY MANAGEMENT LTD (BY SHARES) (REGISTERED NUMBER: 07760982)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023










Page

Company Information 1

Balance Sheet 2

Chartered Certified Accountants' Report 3

ASHBY SQUARE PROPERTY MANAGEMENT LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2023







DIRECTOR: R Waldron





SECRETARY: Mrs C Waldron





REGISTERED OFFICE: 4 Bank Court
Weldon Road
Loughborough
Leicestershire
LE11 5RF





REGISTERED NUMBER: 07760982 (England and Wales)





ACCOUNTANTS: Essex Abel Ltd
4 Bank Court
Weldon Road
Loughborough
Leicestershire
LE11 5RF

ASHBY SQUARE PROPERTY MANAGEMENT LTD (BY SHARES) (REGISTERED NUMBER: 07760982)

BALANCE SHEET
30 SEPTEMBER 2023

2023 2022
£    £   
CURRENT ASSETS 4,638 8,468

CREDITORS
Amounts falling due within one year (601 ) (3,434 )
NET CURRENT ASSETS 4,037 5,034
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,037

5,034

CAPITAL AND RESERVES 4,037 5,034

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved and authorised for issue by the director and authorised for issue on 12 March 2024 and were signed by:





R Waldron - Director


CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
ASHBY SQUARE PROPERTY MANAGEMENT LTD (BY SHARES)


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Ashby Square Property Management LTD for the year ended 30 September 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of Ashby Square Property Management LTD in accordance with the terms of our engagement letter dated 29 May 2013. Our work has been undertaken solely to prepare for your approval the financial statements of Ashby Square Property Management LTD and state those matters that we have agreed to state to the director of Ashby Square Property Management LTD in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Ashby Square Property Management LTD has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Ashby Square Property Management LTD. You consider that Ashby Square Property Management LTD is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Ashby Square Property Management LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Essex Abel Ltd
4 Bank Court
Weldon Road
Loughborough
Leicestershire
LE11 5RF


12 March 2024