ASH MACKENZIE PUBLISHING LIMITED
REGISTERED NUMBER: 03465423
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 NOVEMBER 2023
Notes
Ash Mackenzie Publishing Limited is a private company limited by shares incorporated in England, United Kingdom. The address of the registered office is given in the Company information page of these financial statements.
Average number of employees
|
The average monthly number of employees, including directors, during the year was 2 (2022 - 2).
Directors' benefits: advances, credits and guarantees
|
During the year, the directors A G Bennet and K I J Bennet, incurred expenses on behalf of the Company amounting to £26,977 (2022: £26,116). The Company made advances to the directors amounting to £46,000 (2022: £36,000). The director was declared dividends of £1,000 (2022: £2,000). At the year end, the Company owed the directors £102,224 (2022: £120,247).
The Company is controlled by A G Bennet by virtue of his shareholding.
Directors' confirmations
The Directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.
The Directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
|