Company registration number 06339735 (England and Wales)
JEZ ASHCROFT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
JEZ ASHCROFT LTD
BALANCE SHEET
AS AT
31 AUGUST 2024
31 August 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
1,949
2,592
Current assets
6,337
6,832
Creditors: amounts falling due within one year
(1,934)
(4,178)
Net current assets
4,403
2,654
Total assets less current liabilities
6,352
5,246
Net assets
6,352
5,246
Capital and reserves
6,352
5,246
JEZ ASHCROFT LTD
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2024
31 August 2024
- 2 -
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At the balance sheet date an amount of £4,572 was due by the director to the company. There was interest due of £50 on this amount. This will be repaid in full within 9 months of the year end.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
Jez Ashcroft Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Phoenix House, 2 Phoenix Park, Eaton Socon, St Neots, Cambridgeshire, PE19 8EP.
For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 25 November 2024 and are signed on its behalf by:
Mr JM Ashcroft
Mrs Sharon Ashcroft
Director
Director
Company Registration Number 06339735