Ashton Allsop Limited 9217808 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Accounting and auditing activities Digita Accounts Production Advanced 6.30.9574.0 true 9217808 2023-01-01 2023-12-31 9217808 2023-12-31 9217808 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 9217808 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 9217808 bus:Micro-entities 2023-01-01 2023-12-31 9217808 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 9217808 bus:FullAccounts 2023-01-01 2023-12-31 9217808 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 9217808 bus:RegisteredOffice 2023-01-01 2023-12-31 9217808 bus:Director1 2023-01-01 2023-12-31 9217808 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 9217808 countries:England 2023-01-01 2023-12-31 9217808 2022-01-01 2022-12-31 9217808 2022-12-31 9217808 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 9217808 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 9217808

Ashton Allsop Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Ashton Allsop Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Ashton Allsop Limited

(Registration number: 9217808)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

3,829

4,944

Current assets

300,558

289,113

Prepayments and accrued income

10,245

11,193

Creditors: Amounts falling due within one year

(83,578)

(83,853)

Net current assets

227,225

216,453

Total assets less current liabilities

231,054

221,397

Creditors: Amounts falling due after more than one year

(9,891)

(21,267)

Accruals and deferred income

(2,973)

(2,056)

 

218,190

198,074

Capital and reserves

218,190

198,074

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Thorncroft Manor
Leatherhead
Surrey
KT22 8JB
United Kingdom

These financial statements were authorised for issue by the Board on 8 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 4).

 

Ashton Allsop Limited

(Registration number: 9217808)
Balance Sheet as at 31 December 2023

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 April 2024 and signed on its behalf by:
 

.........................................
Mr Paul David Allsop
Director