ASH TREE ACCOUNTING LIMITED

Company Registration Number:
04521558 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

ASH TREE ACCOUNTING LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

ASH TREE ACCOUNTING LIMITED

Company Information

for the Period Ended 29 February 2024




Registered office: 1
Ash Tree Close
Heathfield
East Sussex
TN21 8BF
Company Registration Number: 04521558 (England and Wales)

ASH TREE ACCOUNTING LIMITED

Balance sheet

As at 29 February 2024


2024
£

2023
£
Fixed Assets: 12,563 14,123
Current assets: 64,632 33,931
Prepayments and accrued income: 800 800
Creditors: amounts falling due within one year: ( 41,468 ) ( 31,673 )
Net current assets (liabilities): 23,964 3,058
Total assets less current liabilities: 36,527 17,181
Creditors: amounts falling due after more than one year: ( 4,583 ) ( 6,783 )
Accruals and deferred income: ( 788 )
Total net assets (liabilities): 31,944 9,610
Capital and reserves: 31,944 9,610

ASH TREE ACCOUNTING LIMITED

Balance sheet continued

For the year ending 29 February 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 17 November 2024
And Signed On Behalf Of The Board By:

Name: Helen Barham
Status: Director

The notes form part of these financial statements

ASH TREE ACCOUNTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 2

ASH TREE ACCOUNTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No