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COMPANY REGISTRATION NUMBER: 06075344
Ashton Gate Builders Limited
Filleted Unaudited Financial Statements
31 January 2024
Ashton Gate Builders Limited
Statement of Financial Position
31 January 2024
2024
2023
£
£
Fixed assets
22,533
5,298
--------
-------
Current assets
95,449
98,147
Prepayments and accrued income
722
287
--------
--------
96,171
98,434
Creditors: amounts falling due within one year
65,722
50,498
--------
--------
Net current assets
30,449
47,936
--------
--------
Total assets less current liabilities
52,982
53,234
Creditors: amounts falling due after more than one year
41,837
45,781
Provisions for liabilities
4,282
1,007
Accruals and deferred income
466
466
--------
--------
6,397
5,980
--------
--------
Capital and reserves
6,397
5,980
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr M A Chivers
29,297
( 2,393)
26,904
--------
-------
--------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr M A Chivers
30,165
( 868)
29,297
--------
----
--------
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 October 2024 , and are signed on behalf of the board by:
Mr M A Chivers
Director
Company registration number: 06075344
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 13, Bakers Park, Cater Road, Bishopsworth, Bristol, BS13 7TT.