Registered number
12951021
ASH REAL ESTATE ENTERPRISE LIMITED
Filleted Accounts
31 October 2023
ASH REAL ESTATE ENTERPRISE LIMITED
Registered number: 12951021
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 135,221 135,221
Current assets 21,780 15,606
Creditors: amounts falling due within one year (6,296) (5,686)
Net current assets 15,484 9,920
Total assets less current liabilities 150,705 145,141
Creditors: amounts falling due after more than one year (135,000) (135,000)
Net assets 15,705 10,141
Capital and reserves 15,705 10,141
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is Asher House, Durham Lane, Eaglescliffe, Stockton-on-Tees TS16 0QZ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Daksha Pankaj Asher
Director
Approved by the board on 14 October 2024
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