ASHDOWN ESTATES LIMITED

Company Registration Number:
03134455 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

ASHDOWN ESTATES LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

ASHDOWN ESTATES LIMITED

Company Information

for the Period Ended 30 September 2023




Registered office: Sylvester House, 206 Watchouse
Road, Galleywood
Chelmsford
Essex
CM2 8NF
Company Registration Number: 03134455 (England and Wales)

ASHDOWN ESTATES LIMITED

Balance sheet

As at 30 September 2023


2023
£

2022
£
Fixed Assets: 50,187 102,823
Current assets: 55,826 3,751
Prepayments and accrued income: 490 234
Creditors: amounts falling due within one year: ( 15,138 ) ( 2,889 )
Net current assets (liabilities): 41,178 1,096
Total assets less current liabilities: 91,365 103,919
Creditors: amounts falling due after more than one year: ( 30,930 ) ( 98,569 )
Accruals and deferred income: ( 20 ) ( 20 )
Total net assets (liabilities): 60,415 5,330
Capital and reserves: 60,415 5,330

ASHDOWN ESTATES LIMITED

Balance sheet continued

For the year ending 30 September 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 March 2024
And Signed On Behalf Of The Board By:

Name: Angela Maria Spurgeon
Status: Director

The notes form part of these financial statements

ASHDOWN ESTATES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 2

ASHDOWN ESTATES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No