Company registration number 12333078 (England and Wales)
ASHBROOKE STUD LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
ASHBROOKE STUD LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
30 NOVEMBER 2023
30 November 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
271,715
279,503
Current assets
40,338
16,942
Prepayments and accrued income
551
Creditors: amounts falling due within one year
(303,414)
(278,620)
Net current liabilities
(263,076)
(261,127)
Total assets less current liabilities
8,639
18,376
Creditors: amounts falling due after more than one year
(13,334)
(20,775)
Accruals and deferred income
(600)
(600)
Net liabilities
(5,295)
(2,999)
Capital and reserves
(5,295)
(2,999)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
Ashbrooke Stud Limited is a private company limited by shares incorporated in England and Wales. The registered office is Westholme Farm, West End, Witton le Wear, Bishop Auckland, DL14 0BL.
For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the income statement within the financial statements.true
ASHBROOKE STUD LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
30 NOVEMBER 2023
30 November 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 25 March 2024 and are signed on its behalf by:
Miss Alice O'Brien
Director
Company registration number 12333078 (England and Wales)