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COMPANY REGISTRATION NUMBER: 9792854
Ashton Property Company Limited
Filleted Unaudited Financial Statements
29 February 2024
Ashton Property Company Limited
Statement of Financial Position
29 February 2024
2024
2023
£
£
£
£
Fixed assets
603,747
603,747
---------
---------
Current assets
13,850
48,466
Prepayments and accrued income
990
1,309
--------
--------
14,840
49,775
Creditors: amounts falling due within one year
554,391
403,824
---------
---------
Net current liabilities
( 539,551)
( 354,049)
---------
---------
Total assets less current liabilities
64,196
249,698
Creditors: amounts falling due after more than one year
210,601
Accruals and deferred income
528
528
--------
---------
63,668
38,569
--------
---------
Capital and reserves
63,668
38,569
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Director's advances, credits and guarantees
During the year there were no director's advances, credits and guarantees.
For the year ending 29 February 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 6 November 2024 , and are signed on behalf of the board by:
Steven Ashton
Director
Company registration number: 9792854
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 74 Ganstead Lane, Bilton, Hull, East Yorkshire, HU11 4BA.