Silverfin false 31/03/2023 31/03/2023 01/01/2022 no description of principal activity Frank Carson 02402504 2023-03-31 02402504 2021-12-31 02402504 core:CurrentFinancialInstruments 2023-03-31 02402504 core:CurrentFinancialInstruments 2021-12-31 02402504 2022-01-01 2023-03-31 02402504 bus:Micro-entities 2022-01-01 2023-03-31 02402504 bus:FullAccounts 2022-01-01 2023-03-31 02402504 bus:AuditExemptWithAccountantsReport 2022-01-01 2023-03-31 02402504 bus:PrivateLimitedCompanyLtd 2022-01-01 2023-03-31 02402504 bus:Director1 2022-01-01 2023-03-31 02402504 2021-01-01 2021-12-31 iso4217:GBP xbrli:pure

Company No: 02402504 (England and Wales)

ASHGROOM LIMITED

Unaudited Financial Statements
For the financial period from 01 January 2022 to 31 March 2023
Pages for filing with the registrar

ASHGROOM LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial period from 01 January 2022 to 31 March 2023

Contents

ASHGROOM LIMITED

COMPANY INFORMATION

For the financial period from 01 January 2022 to 31 March 2023
ASHGROOM LIMITED

COMPANY INFORMATION (continued)

For the financial period from 01 January 2022 to 31 March 2023
DIRECTOR Frank Carson
SECRETARY Frank Carson
REGISTERED OFFICE 1 Meadow View
Marlow Bottom Marlow
Buckinghamshire
SL7 3PA
United Kingdom
COMPANY NUMBER 02402504 (England and Wales)
CHARTERED ACCOUNTANTS Berg Kaprow Lewis LLP
35 Ballards Lane
London
N3 1XW
ASHGROOM LIMITED

STATEMENT OF FINANCIAL POSITION

As at 31 March 2023
ASHGROOM LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

For the financial period from 01 January 2022 to 31 March 2023
31.03.2023 31.12.2021
£ £
Fixed assets 525,000 525,000
Current assets 99,533 84,355
Creditors: amounts falling due within one year ( 21,569) ( 21,569)
Net current assets 77,964 62,786
Total assets less current liabilities 602,964 587,786
Accruals and deferred income ( 2,034) ( 1,848)
Net assets 600,930 585,938
Capital and reserves 600,930 585,938

For the financial period ending 31 March 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Ashgroom Limited (registered number: 02402504) were approved and authorised for issue by the director and were signed on its behalf by:

Frank Carson
Director

23 December 2023

ASHGROOM LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 01 January 2022 to 31 March 2023
ASHGROOM LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial period from 01 January 2022 to 31 March 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 02402504). The address of its registered office is 1 Meadow View, Marlow Bottom Marlow, Buckinghamshire, SL7 3PA, United Kingdom.

2. Employees

Period from
01.01.2022 to
31.03.2023
Year ended
31.12.2021
Number Number
Monthly average number of persons employed by the Company during the financial period, including the director 1 1