Ashlar Associates Ltd Filleted Accounts Cover
Ashlar Associates Ltd
Company No. SC531694
Unaudited Accounts
30 June 2023
Ashlar Associates Ltd Balance Sheet Registrar
at
30 June 2023
Company No.
SC531694
2023
2022
£
£
Current assets
112,344190,682
Prepayments and accrued income
368333
Creditors: Amounts falling due within one year
(42,748)
(115,784)
Net current assets
69,96475,231
Total assets less current liabilities
69,96475,231
Creditors: Amounts falling due after more than one year
(12,208)
(16,014)
Accruals and deferred income
(1,160)
(726)
56,59658,491
Capital and reserves
56,596
58,491
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
General information
Ashlar Associates Ltd is a private company limited by shares and incorporated in Scotland.
Its registered number is:
SC531694
Its registered office is:
Forever Young 13 Main Road
Cumbernauld
Glasgow
G67 4BT
For the year ended 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 29 March 2024 and signed on its behalf by:
ASHLEY MCMENEMY - Director
Ashlar Associates LtdSC53169430 June 202301 July 2022false29 March 2024BTCSoftware AP Solution 2023 10.4.0410.4.04The principal activity of the company during the year under review was Retail sale of Childrens clothes. SC5316942022-07-012023-06-30SC5316942023-06-30SC5316942022-06-30SC531694core:WithinOneYear2023-06-30SC531694core:WithinOneYear2022-06-30SC531694core:AfterOneYear2023-06-30SC531694core:AfterOneYear2022-06-30SC5316942021-07-012022-06-30SC531694countries:UnitedKingdom2022-07-012023-06-30SC531694bus:RegisteredOffice2022-07-012023-06-30SC5316942022-07-01SC531694bus:Micro-entities2022-07-012023-06-30SC531694bus:FullAccounts2022-07-012023-06-30SC531694bus:AuditExempt-NoAccountantsReport2022-07-012023-06-30SC531694bus:Director12022-07-012023-06-30SC531694bus:PrivateLimitedCompanyLtd2022-07-012023-06-30iso4217:GBPxbrli:pure