0 01/02/2023 31/01/2024 2024-01-31 false false false false false false true true false false true false false false false true false false No description of principal activities is disclosed 2023-02-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 12216040 2023-02-01 2024-01-31 12216040 2024-01-31 12216040 2023-01-31 12216040 2022-02-01 2023-01-31 12216040 2023-01-31 12216040 2022-01-31 12216040 bus:RegisteredOffice 2023-02-01 2024-01-31 12216040 bus:LeadAgentIfApplicable 2023-02-01 2024-01-31 12216040 bus:Director1 2023-02-01 2024-01-31 12216040 bus:Micro-entities 2023-02-01 2024-01-31 12216040 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 12216040 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 12216040 bus:EntityHasNeverTraded 2023-02-01 2024-01-31 12216040 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12216040 bus:FullAccounts 2023-02-01 2024-01-31
Company registration number: 12216040
(England and Wales)
ASHBYS PROPERTY COMPANY LIMITED
Unaudited filleted financial statements
for the year ended
31 January 2024
ASHBYS PROPERTY COMPANY LIMITED
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
ASHBYS PROPERTY COMPANY LIMITED
Directors and other information
Director Mr G Osborn
Company number 12216040
Registered office 4 & 5 The Cedars, Apex 12
Old Ipswich Road
Colchester
Essex
CO7 7QR
Accountants Griffin Chapman
4 & 5 The Cedars, Apex 12
Old Ipswich Road
Colchester
Essex
CO7 7QR
ASHBYS PROPERTY COMPANY LIMITED
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of ASHBYS PROPERTY COMPANY LIMITED
Year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of ASHBYS PROPERTY COMPANY LIMITED for the year ended 31 January 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of ASHBYS PROPERTY COMPANY LIMITED, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of ASHBYS PROPERTY COMPANY LIMITED and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ASHBYS PROPERTY COMPANY LIMITED and its director as a body for our work or for this report.
It is your duty to ensure that ASHBYS PROPERTY COMPANY LIMITED has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of ASHBYS PROPERTY COMPANY LIMITED. You consider that ASHBYS PROPERTY COMPANY LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of ASHBYS PROPERTY COMPANY LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Griffin Chapman
Chartered Accountants
4 & 5 The Cedars, Apex 12
Old Ipswich Road
Colchester
Essex
CO7 7QR
19 March 2024
ASHBYS PROPERTY COMPANY LIMITED
Statement of financial position
31 January 2024
2024 2023
£ £
Called up share capital not paid 100 100
_______ _______
Net current liabilities - -
_______ _______
Total assets less current liabilities 100 100
_______ _______
Net assets 100 100
_______ _______
Capital and reserves 100 100
_______ _______
Notes to the financial statements
ASHBYS PROPERTY COMPANY LIMITED
Year ended 31 January 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
The company did not trade during the year and has not made either a profit or loss.
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 March 2024 , and are signed on behalf of the board by:
Mr G Osborn
Director
Company registration number: 12216040
The company is a private company limited by shares, registered in England & Wales.