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Company registration number: 08476704
Ashley Thomas Limited
Unaudited filleted financial statements
31 March 2024
Ashley Thomas Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Ashley Thomas Limited
Directors and other information
Director Mrs Ashley Louise Thompson
Company number 08476704
Registered office 17 Southfield Avenue
Chesterfield
Derbyshire
S41 0LX
Accountants Dey & Co.
Brookdale
41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
Bankers Barclays
Leicester
LE87 2BB
Ashley Thomas Limited
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 136,602 136,848
_______ _______
Current assets 100,312 70,912
Prepayments and accrued income 827 238
_______ _______
101,139 71,150
Creditors: amounts falling due within one year ( 79,929) ( 53,373)
_______ _______
Net current assets 21,210 17,777
_______ _______
Total assets less current liabilities 157,812 154,625
Accruals and deferred income ( 591) ( 585)
_______ _______
Net assets 157,221 154,040
_______ _______
Capital and reserves 157,221 154,040
_______ _______
Notes to the financial statements
Ashley Thomas Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mrs Ashley Louise Thompson ( 52,966) ( 20,444) ( 73,410)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mrs Ashley Louise Thompson ( 52,654) ( 312) ( 52,966)
_______ _______ _______
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.
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 director acknowledges her 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 10 May 2024 , and are signed on behalf of the board by:
Mrs Ashley Louise Thompson
Director
Company registration number: 08476704
The company is a private company limited by shares, registered in England & Wales.