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Company Registration No. 13560409 (England and Wales)
ASH-LEE ENTERTAINMENT LTD Unaudited accounts for the year ended 31 December 2023
ASH-LEE ENTERTAINMENT LTD Annual report and unaudited accounts for the year ended 31 December 2023
CONTENTS
PAGE
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ASH-LEE ENTERTAINMENT LTD Company Information for the year ended 31 December 2023
Directors
Chris Childs Ashley Rowan
Company Number
13560409 (England and Wales)
Registered Office
106 CAULFIELD ROAD SHOEBURYNESS SOUTHEND-ON-SEA SS3 9LW ENGLAND
Accountants
Rebecca Eighteen FCA 30 Nelson Gardens Rayleigh Essex SS6 8HD
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ASH-LEE ENTERTAINMENT LTD Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Fixed assets
17,148 
20,394 
Current assets
40,783 
44,627 
Prepayments and accrued income
- 
1,633 
Creditors: amounts falling due within one year
(29,874)
(30,067)
Net current assets
10,909 
16,193 
Total assets less current liabilities
28,057 
36,587 
Creditors: amounts falling due after more than one year
(7,450)
(11,056)
Accruals and deferred income
(480)
(600)
Net assets
20,127 
24,931 
Capital and reserves
20,127 
24,931 
NOTES TO THE ACCOUNTS
1 Statutory information
ASH-LEE ENTERTAINMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 13560409. The registered office is 106 CAULFIELD ROAD, SHOEBURYNESS, SOUTHEND-ON-SEA, SS3 9LW, ENGLAND.
2 Average number of employees
During the year the average number of employees was 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 11 September 2024
Chris Childs Director Company Registration No. 13560409
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