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Registration number: 06456386

Ashby Associates Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Ashby Associates Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ashby Associates Ltd

Company Information

Director

Ms C Ashby

Registered office

69 Victory Road
Wimbledon
London
SW19 1HP

Accountants

Thomas Harris Ltd
The 1929 Building
18 Watermill Way
Merton Abbey Mills
London
SW19 2RD

 

Ashby Associates Ltd

(Registration number: 06456386)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

2,505

3,340

Current assets

22,823

21,315

Prepayments and accrued income

4,573

5,334

Creditors: Amounts falling due within one year

(17,983)

(15,211)

Net current assets

9,413

11,438

Total assets less current liabilities

11,918

14,778

Accruals and deferred income

(730)

(720)

 

11,188

14,058

Capital and reserves

11,188

14,058

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
69 Victory Road
Wimbledon
London
SW19 1HP

These financial statements were authorised for issue by the director on 20 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Ashby Associates Ltd

(Registration number: 06456386)
Balance Sheet as at 31 December 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 September 2024
 

.........................................
Ms C Ashby
Director