ASHCROFT LANE MANAGEMENT COMPANY LIMITED

Company Registration Number:
13260836 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

ASHCROFT LANE MANAGEMENT COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ASHCROFT LANE MANAGEMENT COMPANY LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Sandra Elizabeth CAINE-WILLIAMS
Peter David COTTIS
Andrew James GROSVENOR
Adam Richard COOPER
Registered office: Hazel Bungalow
Milestone Lane
Wicklewood
Wymondham
GBR
NR18 9QL
Company Registration Number: 13260836 (England and Wales)

ASHCROFT LANE MANAGEMENT COMPANY LIMITED

Directors' Report Period Ended 31 March 2024

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

Principal Activities

98000 - Residents property management

Directors

The director(s) shown below were appointed to the company during the period
Sandra Elizabeth CAINE-WILLIAMS
07 July 2023
Peter David COTTIS
07 July 2023
Andrew James GROSVENOR
07 July 2023

The director(s) shown below resigned during the period
Adam Richard COOPER
07 July 2023

This report was approved by the board of directors on 29 October 2024
And Signed On Behalf Of The Board By:

Name: Sandra Elizabeth CAINE-WILLIAMS
Status: Director

Name: Peter David COTTIS
Status: Director

Name: Andrew James GROSVENOR
Status: Director

ASHCROFT LANE MANAGEMENT COMPANY LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Current assets: 3,988
Creditors: amounts falling due within one year: ( 5,555 )
Net current assets (liabilities): ( 1,567 )
Total assets less current liabilities: ( 1,567 ) 0
Total net assets (liabilities): ( 1,567 ) 0
Capital and reserves: ( 1,567 ) 0

ASHCROFT LANE MANAGEMENT COMPANY LIMITED

Balance sheet continued

For the year ending 31 March 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 29 October 2024
And Signed On Behalf Of The Board By:

Name: Sandra Elizabeth CAINE-WILLIAMS
Status: Director

Name: Peter David COTTIS
Status: Director

Name: Andrew James GROSVENOR
Status: Director

The notes form part of these financial statements

ASHCROFT LANE MANAGEMENT COMPANY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 0

ASHCROFT LANE MANAGEMENT COMPANY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No