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Registered number: 04214814










ASHGATE DEVELOPMENTS LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 JUNE 2023

 
ASHGATE DEVELOPMENTS LIMITED
REGISTERED NUMBER: 04214814

BALANCE SHEET
AS AT 30 JUNE 2023

2023
2022
£
£


Creditors: amounts falling due within one year
(321,031)
(321,031)

Net current liabilities
 
 
(321,031)
 
 
(321,031)

Total assets less current liabilities
(321,031)
(321,031)


Net liabilities
(321,031)
(321,031)



Capital and reserves
(321,031)
(321,031)


Notes


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).

The Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

The members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
G D Ellaway
Director

Date: 23 January 2024

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ASHGATE DEVELOPMENTS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023

1.Accounting policies

 
1.1

Going concern

The accounts have been prepared on a going concern basis given the continued financial support of the director.

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