ASHCOMBE HOMES LIMITED

Company Registration Number:
02132387 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

ASHCOMBE HOMES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

ASHCOMBE HOMES LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 105,214 105,252
Investments:   0 0
Total fixed assets: 105,214 105,252
Current assets
Stocks:   0
Debtors:     0
Cash at bank and in hand: 360,645 352,379
Total current assets: 360,645 352,379
Creditors: amounts falling due within one year:   (1,631) (2,667)
Net current assets (liabilities): 359,014 349,712
Total assets less current liabilities: 464,228 454,964
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 464,228 454,964
Capital and reserves
Called up share capital: 1,000 1,000
Revaluation reserve:436,79636,796
Profit and loss account: 426,432 417,168
Shareholders funds: 464,228 454,964

The notes form part of these financial statements

ASHCOMBE HOMES LIMITED

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 May 2024
and signed on behalf of the board by:

Name: Paul Bellinger
Status: Director

The notes form part of these financial statements

ASHCOMBE HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ASHCOMBE HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

ASHCOMBE HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 110,172
At 31 March 2024 110,172
Depreciation
At 01 April 2023 4,920
Charge for year 38
At 31 March 2024 4,958
Net book value
At 31 March 2024 105,214
At 31 March 2023 105,252

ASHCOMBE HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Revaluation reserve

2024
£
Balance at 01 April 2023 36,796
Surplus or deficit after revaluation 0
Balance at 31 March 2024 36,796