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COMPANY REGISTRATION NUMBER: 14042936
103 Ashurst Road Limited
Filleted Unaudited Financial Statements
31 December 2023
103 Ashurst Road Limited
Financial Statements
Year ended 31 December 2023
Contents
Page
Chartered accountants report to the director on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
103 Ashurst Road Limited
Chartered Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of 103 Ashurst Road Limited
Year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of 103 Ashurst Road Limited for the year ended 31 December 2023, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation.
BROOKS & CO. Chartered Accountants
9 Cheam Road Ewell Epsom Surrey KT17 1SP
23 July 2024
103 Ashurst Road Limited
Statement of Financial Position
31 December 2023
Period from
Year to
12 Apr 22 to
31 Dec 23
31 Dec 22
£
£
Current assets
603,216
559,432
Creditors: amounts falling due within one year
603,117
559,333
---------
---------
Net current assets
99
99
----
----
Total assets less current liabilities
99
99
Accruals and deferred income
2,000
1,000
-------
-------
(1,901)
(901)
-------
-------
Capital and reserves
( 1,901)
( 901)
-------
----
For the year ending 31 December 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 July 2024 , and are signed on behalf of the board by:
Mr D Bowie
Director
Company registration number: 14042936
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 9 Cheam Road, Ewell, Epsom, KT17 1SP.