ASHE GREEN ASSOCIATES LTD

Company Registration Number:
07605734 (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

ASHE GREEN ASSOCIATES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ASHE GREEN ASSOCIATES LTD

Company Information

for the Period Ended 31 March 2024




Director: Peter William Gorin
Secretary: Karena Gorin
Registered office: Forge House
Forge Row
Gilwern
Abergavenny
Gwent
GB-WLS
NP7 0HA
Company Registration Number: 07605734 (England and Wales)

ASHE GREEN ASSOCIATES LTD

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

The principal activity of the company in the the period to 31st March 2024 was: Financial and Management Consultancy

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Peter William Gorin

Secretary
Karena Gorin

This report was approved by the board of directors on 13 November 2024
And Signed On Behalf Of The Board By:

Name: Peter William Gorin
Status: Director

ASHE GREEN ASSOCIATES LTD

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Gross turnover (not including turnover from inside OPW engagements) 1,032 1,548
Gross turnover from inside OPW engagements 17,415 8,514
Deductions from gross turnover from inside OPW engagements ( 6,750 ) ( 2,500 )
Other Income 5 0
Other charges ( 15,212 ) ( 7,736 )
Profit or (Loss) for Period ( 3,510 ) ( 174 )

ASHE GREEN ASSOCIATES LTD

Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Current assets: 972 776
Creditors: amounts falling due within one year: ( 5,224 ) ( 1,518 )
Net current assets (liabilities): ( 4,252 ) ( 742 )
Total assets less current liabilities: ( 4,252 ) ( 742 )
Total net assets (liabilities): ( 4,252 ) ( 742 )
Capital and reserves: ( 4,252 ) ( 742 )

ASHE GREEN ASSOCIATES LTD

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 13 November 2024
And Signed On Behalf Of The Board By:

Name: Peter William Gorin
Status: Director

The notes form part of these financial statements

ASHE GREEN ASSOCIATES LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 2

ASHE GREEN ASSOCIATES LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No