ASHRIDGE FINANCIAL MANAGEMENT LIMITED

Company Registration Number:
04359728 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

ASHRIDGE FINANCIAL MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ASHRIDGE FINANCIAL MANAGEMENT LIMITED

Company Information

for the Period Ended 31 December 2023




Registered office: Craftwork Studios
1-3 Dufferin Street
London
EC1Y 8NA
Company Registration Number: 04359728 (England and Wales)

ASHRIDGE FINANCIAL MANAGEMENT LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 50,001 517,068
Other Income 0 47
Staff Costs ( 24,424 ) ( 267,631 )
Depreciation and Writeoffs ( 1,328 ) ( 8,530 )
Other charges ( 32,323 ) ( 236,373 )
Tax on Profit 503 2,680
Profit or (Loss) for Period ( 7,571 ) 7,261

ASHRIDGE FINANCIAL MANAGEMENT LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Fixed Assets: 0 1,328
Current assets: 0 264,683
Creditors: amounts falling due within one year: ( 0 ) ( 41,407 )
Net current assets (liabilities): 0 223,276
Total assets less current liabilities: 0 224,604
Creditors: amounts falling due after more than one year: ( 0 ) ( 180,000 )
Provision for liabilities: ( 0 ) ( 6,926 )
Total net assets (liabilities): 0 37,678
Capital and reserves: 0 37,678

ASHRIDGE FINANCIAL MANAGEMENT LIMITED

Balance sheet continued

For the year ending 31 December 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.

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 31 January 2024
And Signed On Behalf Of The Board By:

Name: Sarah Oluwole
Status: Director

The notes form part of these financial statements

ASHRIDGE FINANCIAL MANAGEMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 0

ASHRIDGE FINANCIAL MANAGEMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No