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COMPANY REGISTRATION NUMBER: 03742922
ASHLEY & FINCH LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 March 2024
ASHLEY & FINCH LIMITED
BALANCE SHEET
31 March 2024
2024
2023
£
£
Fixed assets
203,654
203,758
--------
--------
Current assets
5,049
33,656
Prepayments and accrued income
400
379
------
-------
5,449
34,035
Creditors: amounts falling due within one year
( 27,577)
( 47,060)
--------
--------
Net current liabilities
( 22,128)
( 13,025)
--------
--------
Total assets less current liabilities
181,526
190,733
Creditors: amounts falling due after more than one year
( 136,047)
( 142,697)
Accruals and deferred income
( 5,900)
( 5,900)
--------
--------
39,579
42,136
--------
--------
Capital and reserves
39,579
42,136
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: 1 ).
For the year ending 31 March 2024 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 her 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 3 September 2024 , and are signed on behalf of the board by:
A Alchin
Director
Company registration number: 03742922
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Crossways Business Centre, Bicester Road, Kingswood,, Aylesbury, Bucks, HP18 0RA, England.