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Company Registration No. 11676326 (England and Wales)
ASHBROOK PROPERTIES (2018) LIMITED Unaudited accounts for the year ended 30 November 2023
ASHBROOK PROPERTIES (2018) LIMITED Unaudited accounts Contents
Page
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ASHBROOK PROPERTIES (2018) LIMITED Company Information for the year ended 30 November 2023
Director
Hallam Robert Hope
Company Number
11676326 (England and Wales)
Registered Office
10 CHURCH ROAD CHEADLE HULME CHEADLE CHESHIRE SK8 7JU UNITED KINGDOM
Accountants
HD Accountancy Services 23A, Broad Lane Moldgreen Huddersfield West Yorkshire HD5 9BX
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ASHBROOK PROPERTIES (2018) LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
75,044 
75,044 
Current assets
Cash at bank and in hand
7,949 
4,762 
Creditors: amounts falling due within one year
(23,468)
(22,733)
Net current liabilities
(15,519)
(17,971)
Total assets less current liabilities
59,525 
57,073 
Creditors: amounts falling due after more than one year
(71,300)
(71,300)
Net liabilities
(11,775)
(14,227)
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
(11,975)
(14,427)
Shareholders' funds
(11,775)
(14,227)
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 July 2024 and were signed on its behalf by
Hallam Robert Hope Director Company Registration No. 11676326
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ASHBROOK PROPERTIES (2018) LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
ASHBROOK PROPERTIES (2018) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11676326. The registered office is 10 CHURCH ROAD CHEADLE HULME, CHEADLE, CHESHIRE, SK8 7JU, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
0%
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 December 2022
75,044 
At 30 November 2023
75,044 
Depreciation
At 30 November 2023
- 
Net book value
At 30 November 2023
75,044 
At 30 November 2022
75,044 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
23,048 
22,313 
Accruals
420 
420 
23,468 
22,733 
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ASHBROOK PROPERTIES (2018) LIMITED Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
71,300 
71,300 
7
Average number of employees
During the year the average number of employees was 1 (2022: 0).
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