Ashmore Contracting Limited 09351532 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Construction of roads and motorways Digita Accounts Production Advanced 6.30.9574.0 true 09351532 2023-01-01 2023-12-31 09351532 2023-12-31 09351532 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 09351532 bus:Micro-entities 2023-01-01 2023-12-31 09351532 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 09351532 bus:FullAccounts 2023-01-01 2023-12-31 09351532 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 09351532 bus:RegisteredOffice 2023-01-01 2023-12-31 09351532 bus:Director1 2023-01-01 2023-12-31 09351532 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09351532 countries:England 2023-01-01 2023-12-31 09351532 2022-01-01 2022-12-31 09351532 2022-12-31 09351532 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 09351532

Ashmore Contracting Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Ashmore Contracting Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Ashmore Contracting Limited

(Registration number: 09351532)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

1,270

1,587

Current assets

12,269

9,366

Prepayments and accrued income

245

142

Creditors: Amounts falling due within one year

(5,038)

(6,108)

Net current assets

7,476

3,400

Total assets less current liabilities

8,746

4,987

Provisions for liabilities

(241)

(302)

Accruals and deferred income

(935)

(935)

 

7,570

3,750

Capital and reserves

7,570

3,750

1

General information

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

The address of its registered office is:
The Granary
Red Lodge Barns
Fosse Road
Screveton
Nottinghamshire
NG13 8JJ
England

These financial statements were authorised for issue by the director on 30 September 2024.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 2).

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:

 

Ashmore Contracting Limited

(Registration number: 09351532)
Balance Sheet as at 31 December 2023

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 his 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.

Approved and authorised by the director on 30 September 2024
 

Mr Neil Ashmore
Director