Registered Number 12938206

ASHMATT PROPERTIES LTD

Micro-entity Accounts

31 October 2023

ASHMATT PROPERTIES LTD Registered Number 12938206

Micro-entity Balance Sheet as at 31 October 2023

Notes 2023 2022
£ £
Fixed Assets
-
250,404
Current Assets
25,578
11,317
Prepayments and accrued income
-
74
Creditors: amounts falling due within one year
(4,165)
(2,237)
Net current assets (liabilities)
21,413
9,154
Total assets less current liabilities
21,413
259,558
Creditors: amounts falling due after more than one year
-
(253,590)
Provisions for liabilities
-
(77)
Accruals and deferred income
(1,020)
-
Total net assets (liabilities)
20,393
5,891
Capital and reserves
20,393
5,891
  • For the year ending 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 9 February 2024

And signed on their behalf by:
Alison Isobel Watt Matthews, Director
Susan Theresa Maclaurin, Director

ASHMATT PROPERTIES LTD Registered Number 12938206

Notes to the Micro-entity Accounts for the period ended 31 October 2023

1Employees
2023 2022
Average number of employees during the period 2 2