Registered Number 12046952

ASCOT GROUP U.K. LIMITED

Micro-entity Accounts

30 June 2022

ASCOT GROUP U.K. LIMITED Registered Number 12046952

Micro-entity Balance Sheet as at 30 June 2022

Notes 2022 2021
£ £
Called up share capital not paid
-
-
Fixed Assets
1,896,190
1,722,635
Current Assets
21,749
18,411
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(17,566)
(19,834)
Net current assets (liabilities)
4,183
(1,423)
Total assets less current liabilities
1,900,373
1,721,212
Creditors: amounts falling due after more than one year
(19,041)
(18,790)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
1,881,332
1,702,422
Capital and reserves
1,881,332
1,702,422
  • For the year ending 30 June 2022 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 25 September 2024

And signed on their behalf by:
Gheorghe THEODORESCU, Director

ASCOT GROUP U.K. LIMITED Registered Number 12046952

Notes to the Micro-entity Accounts for the period ended 30 June 2022

1Employees
2022 2021
Average number of employees during the period 17 16