Company Registration No. 12349108 (England and Wales)
Ashbury Facilities Limited
Unaudited accounts
for the year ended 31 December 2023
Ashbury Facilities Limited
Unaudited accounts
Contents
Ashbury Facilities Limited
Company Information
for the year ended 31 December 2023
Company Number
12349108 (England and Wales)
Registered Office
15 Turner Road
Edgware
Middlesex
HA8 6AT
England
Accountants
Cloud Tax Limited
9-11 New Broadway
Ealing
London
W5 5AW
Ashbury Facilities Limited
Statement of financial position
as at 31 December 2023
Tangible assets
246,865
249,358
Cash at bank and in hand
1,876
9,578
Creditors: amounts falling due within one year
(113,510)
(100,010)
Net current liabilities
(111,634)
(90,432)
Total assets less current liabilities
135,231
158,926
Creditors: amounts falling due after more than one year
(166,825)
(172,727)
Net liabilities
(31,594)
(13,801)
Called up share capital
100
100
Profit and loss account
(31,694)
(13,901)
Shareholders' funds
(31,594)
(13,801)
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 15 February 2024 and were signed on its behalf by
V J Shah
Director
Company Registration No. 12349108
Ashbury Facilities Limited
Notes to the Accounts
for the year ended 31 December 2023
Ashbury Facilities Limited is a private company, limited by shares, registered in England and Wales, registration number 12349108. The registered office is 15 Turner Road, Edgware, Middlesex, HA8 6AT, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Land & buildings
At 31 December 2023
251,877
At 31 December 2023
246,865
At 31 December 2022
249,358
5
Creditors: amounts falling due within one year
2023
2022
Amounts owed to group undertakings and other participating interests
113,510
100,010
Ashbury Facilities Limited
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
166,825
172,727
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).