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Company registration number: 13805678
Ashwell Property Limited
Unaudited filleted financial statements
31 December 2023
Ashwell Property Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Ashwell Property Limited
Directors and other information
Directors G Dawson
J Dawson
Company number 13805678
Registered office 1 Cambridge Road
Sandy
Bedfordshire
SG19 1JE
Accountant Hyde & Lewis
1 Cambridge Road
Sandy
Bedfordshire
SG19 1JE
Ashwell Property Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Ashwell Property Limited
Year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Ashwell Property Limited for the year ended 31 December 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Association of Chartered Certified Accountants , I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Ashwell Property Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Ashwell Property Limited and state those matters that we have agreed to state to the board of directors of Ashwell Property Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Ashwell Property Limited and its board of directors as a body for my work or for this report.
It is your duty to ensure that Ashwell Property Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Ashwell Property Limited. You consider that Ashwell Property Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Ashwell Property Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Hyde & Lewis
Chartered Certified Accountants
1 Cambridge Road
Sandy
Bedfordshire
SG19 1JE
29 August 2024
Ashwell Property Limited
Statement of financial position
31 December 2023
£ £
Current assets 22,745 15,272
Creditors: amounts falling due within one year ( 25,461) ( 16,113)
_______ _______
Net current liabilities ( 2,716) ( 841)
_______ _______
Total assets less current liabilities ( 2,716) ( 841)
Accruals and deferred income ( 840) ( 800)
_______ _______
Net liabilities ( 3,556) ( 1,641)
_______ _______
Capital and reserves ( 3,556) ( 1,641)
_______ _______
Notes to the financial statements
Ashwell Property Limited
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 29 August 2024 , and are signed on behalf of the board by:
G Dawson
Director
Company registration number: 13805678
The company is a private company limited by shares, registered in England & Wales.