ASHMARK PROPERTY LIMITED

Company Registration Number:
13860530 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

ASHMARK PROPERTY LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ASHMARK PROPERTY LIMITED

Company Information

for the Period Ended 31 January 2024




Director: Mark Gainer
Registered office: 11
Greenacre Close
Liverpool
England
L25 0LP
Company Registration Number: 13860530 (England and Wales)

ASHMARK PROPERTY LIMITED

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

Property rental & maintenance

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Mark Gainer

This report was approved by the board of directors on 2 October 2024
And Signed On Behalf Of The Board By:

Name: Mark Gainer
Status: Director

ASHMARK PROPERTY LIMITED

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Other Income 6,295 12
Other charges ( 1,237 ) -
Profit or (Loss) for Period 5,058 12

ASHMARK PROPERTY LIMITED

Balance sheet

As at 31 January 2024


2024
£

2023
£
Called up share capital not paid: 50 50
Fixed Assets: 74,909 74,909
Current assets: 8,657 2,772
Creditors: amounts falling due within one year: ( 79,754 ) ( 79,250 )
Net current assets (liabilities): ( 71,097 ) ( 76,478 )
Total assets less current liabilities: 3,862 ( 1,519 )
Total net assets (liabilities): 3,862 ( 1,519 )
Capital and reserves: 3,862 ( 1,519 )

ASHMARK PROPERTY LIMITED

Balance sheet continued

For the year ending 31 January 2024 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 October 2024
And Signed On Behalf Of The Board By:

Name: Mark Gainer
Status: Director

The notes form part of these financial statements

ASHMARK PROPERTY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 0

ASHMARK PROPERTY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No