ASHDOWN PHILLIPS & PARTNERS LIMITED

Company Registration Number:
05033896 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

ASHDOWN PHILLIPS & PARTNERS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2023

Balance sheet
Notes

ASHDOWN PHILLIPS & PARTNERS LIMITED

Balance sheet

As at 30 April 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 9,800 28,824
Investments: 4 10,526 10,526
Total fixed assets: 20,326 39,350
Current assets
Stocks:   170,000
Debtors:   469,364 270,322
Cash at bank and in hand: 1,764,190 1,133,091
Total current assets: 2,233,554 1,573,413
Creditors: amounts falling due within one year:   (1,440,593) (940,072)
Net current assets (liabilities): 792,961 633,341
Total assets less current liabilities: 813,287 672,691
Total net assets (liabilities): 813,287 672,691
Capital and reserves
Called up share capital: 111 111
Other reserves: 6,801 6,801
Profit and loss account: 806,375 665,779
Shareholders funds: 813,287 672,691

The notes form part of these financial statements

ASHDOWN PHILLIPS & PARTNERS LIMITED

Balance sheet statements

For the year ending 30 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 January 2024
and signed on behalf of the board by:

Name: MRS K PHILLIPS
Status: Director

The notes form part of these financial statements

ASHDOWN PHILLIPS & PARTNERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ASHDOWN PHILLIPS & PARTNERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

2. Employees

2023 2022
Average number of employees during the period 61 47

ASHDOWN PHILLIPS & PARTNERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

3. Tangible Assets

Total
Cost £
At 01 May 2022 277,729
Additions 19,602
At 30 April 2023 297,331
Depreciation
At 01 May 2022 248,905
Charge for year 38,626
At 30 April 2023 287,531
Net book value
At 30 April 2023 9,800
At 30 April 2022 28,824

ASHDOWN PHILLIPS & PARTNERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

4. Fixed investments

SHAREHOLDINGS