Company Registration Number SC440144 (Scotland)
ASHFIELD TRAINING & DEVELOPMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
ASHFIELD TRAINING & DEVELOPMENT LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2024
31 January 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
255
383
Current assets
9,547
1,122
Creditors: amounts falling due within one year
772
9,864
Net current assets
10,319
10,986
Total assets less current liabilities
10,574
11,369
Creditors: amounts falling due after more than one year
(8,952)
(10,662)
Net assets
1,622
707
Capital and reserves
1,622
707
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1

Ashfield Training & Development Limited is a private company limited by shares incorporated in Scotland. The registered office is 1 Simonsburn Road, Kilmarnock, KA1 5LA.

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

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

ASHFIELD TRAINING & DEVELOPMENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2024
31 January 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 23 October 2024
Lesley Ashfield
Director
Company Registration Number SC440144
2024-01-312023-02-01falseCCH SoftwareCCH Accounts Production 2024.100No description of principal activityLesley AshfieldfalsefalseSC4401442023-02-012024-01-31SC4401442024-01-31SC4401442023-01-31SC440144core:CurrentFinancialInstrumentscore:WithinOneYear2024-01-31SC440144core:CurrentFinancialInstrumentscore:WithinOneYear2023-01-31SC440144core:Non-currentFinancialInstruments2024-01-31SC440144core:Non-currentFinancialInstruments2023-01-31SC4401442022-02-012023-01-31SC440144bus:Director12023-02-012024-01-31SC440144bus:PrivateLimitedCompanyLtd2023-02-012024-01-31SC440144bus:SmallCompaniesRegimeForAccounts2023-02-012024-01-31SC440144bus:Micro-entities2023-02-012024-01-31SC440144bus:AuditExemptWithAccountantsReport2023-02-012024-01-31SC440144bus:FullAccounts2023-02-012024-01-31xbrli:purexbrli:sharesiso4217:GBP