Ashtree Property Ltd 10937818 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is Buying and selling of own real estate/ Other letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true 10937818 2022-09-01 2023-08-31 10937818 2023-08-31 10937818 bus:Revised 2023-08-31 10937818 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 10937818 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 10937818 bus:Micro-entities 2022-09-01 2023-08-31 10937818 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 10937818 bus:FullAccounts 2022-09-01 2023-08-31 10937818 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 10937818 bus:RegisteredOffice 2022-09-01 2023-08-31 10937818 bus:Director1 2022-09-01 2023-08-31 10937818 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 10937818 countries:England 2022-09-01 2023-08-31 10937818 2021-09-01 2022-08-31 10937818 2022-08-31 10937818 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 10937818 core:Non-currentFinancialInstruments core:AfterOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 10937818

Ashtree Property Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

Ashtree Property Ltd

Contents

Balance Sheet

1 to 2

Notes to the Financial Statements

1

 

Ashtree Property Ltd

(Registration number: 10937818)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

201,890

85,500

Current assets

3,781

399

Creditors: Amounts falling due within one year

(56,698)

(20,719)

Net current liabilities

(52,917)

(20,320)

Total assets less current liabilities

148,973

65,180

Creditors: Amounts falling due after more than one year

(148,840)

(64,090)

Accruals and deferred income

(858)

(858)

 

(725)

232

Capital and reserves

(725)

232

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Ashtree House
Slaley
Hexham
Northumberland
NE47 0AA
England

These financial statements were authorised for issue by the Board on 21 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Ashtree Property Ltd

(Registration number: 10937818)
Balance Sheet as at 31 August 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 21 February 2024 and signed on its behalf by:
 

.........................................
Mr David Allsop
Director