Registered number
06375972
ASHCROFTS LIMITED
Filleted Accounts
31 December 2023
ASHCROFTS LIMITED
Registered number: 06375972
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 518,363 520,571
Current assets 145,446 298,185
Prepayments and accrued income 574,937 427,608
720,383 725,793
Creditors: amounts falling due within one year (188,468) (284,546)
Net current assets 531,915 441,247
Total assets less current liabilities 1,050,278 961,818
Provisions for liabilities (563) (982)
Accruals and deferred income (22,191) (14,982)
Net assets 1,027,524 945,854
Capital and reserves 1,027,524 945,854
Number Number
Average number of employees 6 6
The company is a private company limited by shares and incorporated in England. Its registered office is at 601 High Road, Leytonstone, London, E11 4PA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
G N Michael
Director
Approved by the board on 31 July 2024
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