ASHDOWN PROPERTY COMPANY LIMITED

Company Registration Number:
11808945 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

ASHDOWN PROPERTY COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

ASHDOWN PROPERTY COMPANY LIMITED

Company Information

for the Period Ended 31 July 2023




Registered office: Stags
Trolliloes
Hailsham
England
BN27 4QW
Company Registration Number: 11808945 (England and Wales)

ASHDOWN PROPERTY COMPANY LIMITED

Balance sheet

As at 31 July 2023


2023
£

2022
£
Fixed Assets: 828,089 844,064
Current assets: 8,078 15,987
Creditors: amounts falling due within one year: ( 1,250 ) ( 2,087 )
Net current assets (liabilities): 6,828 13,900
Total assets less current liabilities: 834,917 857,964
Creditors: amounts falling due after more than one year: ( 800,239 ) ( 832,239 )
Total net assets (liabilities): 34,678 25,725
Capital and reserves: 34,678 25,725

ASHDOWN PROPERTY COMPANY LIMITED

Balance sheet continued

For the year ending 31 July 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 13 April 2024
And Signed On Behalf Of The Board By:

Name: Anthony Auger
Status: Director

The notes form part of these financial statements

ASHDOWN PROPERTY COMPANY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 2

ASHDOWN PROPERTY COMPANY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No