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Registration number: 11086285

Ashdown (Holtye) CPD Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Ashdown (Holtye) CPD Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

Ashdown (Holtye) CPD Ltd

Company Information

Directors

J P Martin

L K Martin

Registered office

20-22 Wenlock Road
London
N1 7GU

Accountants

Redshield Business Solutions Limited
Chartered Accountants
Suite 3, 1 - 3 Warren Court
Park Road
Crowborough
East Sussex
TN6 2QX

 

Ashdown (Holtye) CPD Ltd

(Registration number: 11086285)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

1,469

1,151

Current assets

31,531

26,574

Creditors: Amounts falling due within one year

(29,433)

(26,056)

Net current assets

2,098

518

Total assets less current liabilities

3,567

1,669

Accruals and deferred income

(1,000)

(1,000)

 

2,567

669

Capital and reserves

2,567

669

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:
20-22 Wenlock Road
London
N1 7GU

These financial statements were authorised for issue by the Board on 18 October 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 directors) during the year, was 2 (2023 - 3).

3

Related party transactions

During the year the Director had an interest free loan from the company.

Transactions with directors

 

Ashdown (Holtye) CPD Ltd

(Registration number: 11086285)
Balance Sheet as at 31 March 2024 (continued)

3

Related party transactions (continued)

2024

At 1 April 2023
£

At 31 March 2024
£

J P Martin

Director's loan

3,850

5,978

L K Martin

Director's loan

-

5,977

2023

At 1 December 2021
£

At 31 March 2023
£

J P Martin

Director's loan

-

3,850

 

Ashdown (Holtye) CPD Ltd

(Registration number: 11086285)
Balance Sheet as at 31 March 2024 (continued)

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 October 2024 and signed on its behalf by:
 

J P Martin
Director