1 December 2022 false No description of principal activity Taxfiler 2024.5 12327026business:PrivateLimitedCompanyLtd2022-12-012023-11-30 123270262022-11-30 123270262022-12-012023-11-30 12327026business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 12327026business:FilletedAccounts2022-12-012023-11-30 123270262023-11-30 12327026business:Director12022-12-012023-11-30 12327026business:RegisteredOffice2022-12-012023-11-30 123270262022-11-30 12327026core:WithinOneYear2023-11-30 12327026core:WithinOneYear2022-11-30 12327026core:AfterOneYear2023-11-30 12327026core:AfterOneYear2022-11-30 12327026countries:EnglandWales2022-12-012023-11-30 123270262021-12-012022-11-30 12327026business:Micro-entities2022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 12327026 (England and Wales)
Ascot Mechanical Services Ltd Unaudited accounts for the year ended 30 November 2023
Ascot Mechanical Services Ltd Company Information for the year ended 30 November 2023
Director
Paul Dutton
Company Number
12327026 (England and Wales)
Registered Office
Suite 6, C1 Coalport House Stafford Court Stafford Park 1 Telford Shropshire TF3 3BD England
Accountants
SJP Business Accountants Limited Suite 6, C1 Coalport House Stafford Court, Stafford Park 1 Telford Shropshire TF3 3BD
- 2 -
Ascot Mechanical Services Ltd Statement of Financial Position as at 30 November 2023
2023 
2022 
£ 
£ 
Fixed assets
13,513 
1,622 
Current assets
47,869 
118,120 
Creditors: amounts falling due within one year
26,525 
(35,750)
Net current assets
74,394 
82,370 
Total assets less current liabilities
87,907 
83,992 
Creditors: amounts falling due after more than one year
(94,666)
(34,978)
Accruals and deferred income
(1,825)
(1,300)
(Net liabilities)/net assets
(8,584)
47,714 
Capital and reserves
(8,584)
47,714 
NOTES TO THE ACCOUNTS
1 Statutory information
Ascot Mechanical Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12327026. The registered office is Suite 6, C1 Coalport House, Stafford Court, Stafford Park 1, Telford, Shropshire, TF3 3BD, England.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
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 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.
Approved by the board on 28 August 2024
Paul Dutton Director Company Registration No. 12327026
- 3 -