ASHCROFT WINROW PARTNERSHIP LIMITED

Company Registration Number:
09926797 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

ASHCROFT WINROW PARTNERSHIP LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ASHCROFT WINROW PARTNERSHIP LIMITED

Company Information

for the Period Ended 31 December 2023




Registered office: 195
Broadway
Didcot
GBR
OX11 8RU
Company Registration Number: 09926797 (England and Wales)

ASHCROFT WINROW PARTNERSHIP LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 636 ) -
Profit or (Loss) for Period ( 636 ) 0

ASHCROFT WINROW PARTNERSHIP LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 12,789 13,145
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 8,916 ) ( 8,624 )
Net current assets (liabilities): 3,873 4,521
Total assets less current liabilities: 3,873 4,521
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 3,873 4,521
Capital and reserves: 3,873 4,521

ASHCROFT WINROW PARTNERSHIP LIMITED

Balance sheet continued

For the year ending 31 December 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 15 April 2024
And Signed On Behalf Of The Board By:

Name: Catherine Kiely
Status: Director

The notes form part of these financial statements

ASHCROFT WINROW PARTNERSHIP LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 0

ASHCROFT WINROW PARTNERSHIP LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No