Ashtree Property Improvements Ltd 09271663 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is general property maintenance. Digita Accounts Production Advanced 6.30.9574.0 true 09271663 2022-11-01 2023-10-31 09271663 2023-10-31 09271663 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 09271663 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 09271663 bus:Micro-entities 2022-11-01 2023-10-31 09271663 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 09271663 bus:FullAccounts 2022-11-01 2023-10-31 09271663 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 09271663 bus:RegisteredOffice 2022-11-01 2023-10-31 09271663 bus:Director1 2022-11-01 2023-10-31 09271663 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 09271663 countries:England 2022-11-01 2023-10-31 09271663 2021-11-01 2022-10-31 09271663 2022-10-31 09271663 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 09271663 core:Non-currentFinancialInstruments core:AfterOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 09271663

Ashtree Property Improvements Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2023

 

Ashtree Property Improvements Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ashtree Property Improvements Ltd

Company Information

Director

Mr D J Turrell

Registered office

28 Heatherset Way
Red Lodge
Bury St Edmunds
Suffolk
IP28 8JN

Accountants

N W Accountancy Limited
7 Laureate Paddocks
Newmarket
Suffolk
CB8 0AP

 

Ashtree Property Improvements Ltd

(Registration number: 09271663)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

21,254

46,567

Current assets

14,452

10,779

Creditors: Amounts falling due within one year

(24,337)

(33,843)

Net current liabilities

(9,885)

(23,064)

Total assets less current liabilities

11,369

23,503

Creditors: Amounts falling due after more than one year

(10,500)

(16,592)

 

869

6,911

Capital and reserves

869

6,911

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
28 Heatherset Way
Red Lodge
Bury St Edmunds
Suffolk
IP28 8JN
United Kingdom

These financial statements were authorised for issue by the director on 29 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Ashtree Property Improvements Ltd

(Registration number: 09271663)
Balance Sheet as at 31 October 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 29 July 2024
 

.........................................
Mr D J Turrell
Director