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REGISTERED NUMBER: 07863829 (England and Wales)















Financial Statements for the Year Ended 29 December 2023

for

Ash Management Associates Ltd

Ash Management Associates Ltd (Registered number: 07863829)






Contents of the Financial Statements
for the Year Ended 29 December 2023




Page

Balance Sheet 1


Ash Management Associates Ltd (Registered number: 07863829)

Balance Sheet
29 December 2023

2023 2022
£    £    £    £   
FIXED ASSETS 17,946 23,929

CURRENT ASSETS 79,545 75,796

CREDITORS
Amounts falling due within one year (21,419 ) (19,874 )
NET CURRENT ASSETS 58,126 55,922
TOTAL ASSETS LESS CURRENT
LIABILITIES

76,072

79,851

PROVISIONS FOR LIABILITIES 60,000 40,000
NET ASSETS 16,072 39,851

CAPITAL AND RESERVES 16,072 39,851

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Ash Management Associates Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07863829

Registered office: Dunwick Barn
Enborne
Newbury
RG20 0HD

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - NIL ) .



Ash Management Associates Ltd (Registered number: 07863829)

Balance Sheet - continued
29 December 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 11 September 2024 and were signed by:





Mr S Stillman-Hurst - Director