ASHLEY CLARKE ENGLAND LTD

Company Registration Number:
11722234 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

ASHLEY CLARKE ENGLAND LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

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

ASHLEY CLARKE ENGLAND LTD

Company Information

for the Period Ended 31 January 2024




Registered office: Unit 8
Hollis Road
Grantham
Lincolnshire
England
NG31 7QH
Company Registration Number: 11722234 (England and Wales)

ASHLEY CLARKE ENGLAND LTD

Balance sheet

As at 31 January 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 27,234 29,774
Current assets: 21,888 22,745
Creditors: amounts falling due within one year: ( 33,958 ) ( 28,399 )
Net current assets (liabilities): ( 12,070 ) ( 5,654 )
Total assets less current liabilities: 15,164 24,120
Creditors: amounts falling due after more than one year: ( 14,883 ) ( 18,100 )
Provision for liabilities: ( 0 ) ( 3,668 )
Total net assets (liabilities): 281 2,352
Capital and reserves: 281 2,352

ASHLEY CLARKE ENGLAND LTD

Balance sheet continued

For the year ending 31 January 2024 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 13 February 2024
And Signed On Behalf Of The Board By:

Name: Ashley Clarke
Status: Director

The notes form part of these financial statements

ASHLEY CLARKE ENGLAND LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 3

ASHLEY CLARKE ENGLAND LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No