Registered number
03949641
Ascend (Cymru) Limited
Filleted Accounts
31 March 2024
Ascend (Cymru) Limited
Registered number: 03949641
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 106,494 107,465
Current assets 61,777 90,187
Creditors: amounts falling due within one year (1,629) (4,783)
Net current assets 60,148 85,404
Total assets less current liabilities 166,642 192,869
Creditors: amounts falling due after more than one year (2,007) (2,683)
Accruals and deferred income (714) (666)
Net assets 163,921 189,520
Capital and reserves 163,921 189,520
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 44 Tudor Lodge Cottages, Jameston Manorbier, Pembrokeshire, SA70 7SS.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Andrew Cox
Director
Approved by the board on 27 November 2024
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