Ashburner Construction Limited 04187374 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of construction groundwork Digita Accounts Production Advanced 6.30.9574.0 true 04187374 2023-04-01 2024-03-31 04187374 2024-03-31 04187374 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 04187374 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 04187374 bus:Micro-entities 2023-04-01 2024-03-31 04187374 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 04187374 bus:FilletedAccounts 2023-04-01 2024-03-31 04187374 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 04187374 bus:RegisteredOffice 2023-04-01 2024-03-31 04187374 bus:CompanySecretary1 2023-04-01 2024-03-31 04187374 bus:Director2 2023-04-01 2024-03-31 04187374 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04187374 countries:AllCountries 2023-04-01 2024-03-31 04187374 2022-04-01 2023-03-31 04187374 2023-03-31 04187374 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 04187374 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 04187374

Ashburner Construction Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Ashburner Construction Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ashburner Construction Limited

Company Information

Director

Mr K Ashburner

Company secretary

Mrs MJ Ashburner

Registered office

36a Goring Road
Worthing
West Sussex
BN12 4AD

Accountants

Bolden & Long
Chartered Certified Accountants
36a Goring Road
Goring-by-Sea
Worthing
West Sussex
BN12 4AD

 

Ashburner Construction Limited

(Registration number: 04187374)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

15,259

3,582

Current assets

48,379

64,189

Prepayments and accrued income

140

-

Creditors: Amounts falling due within one year

(6,069)

(7,501)

Net current assets

42,450

56,688

Total assets less current liabilities

57,709

60,270

Creditors: Amounts falling due after more than one year

(1,750)

(3,250)

 

55,959

57,020

Capital and reserves

55,959

57,020

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
36a Goring Road
Worthing
West Sussex
BN12 4AD
England

These financial statements were authorised for issue by the director on 19 September 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 the director) during the year, was 1 (2023 - 1).

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.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Ashburner Construction Limited

(Registration number: 04187374)
Balance Sheet as at 31 March 2024

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 September 2024
 

.........................................
Mr K Ashburner
Director