Caseware UK (AP4) 2023.0.135 2023.0.135 The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.3falsefalse2023-03-01No description of principal activity3false 13212241 2023-03-01 2024-02-29 13212241 2022-03-01 2023-02-28 13212241 2024-02-29 13212241 2023-02-28 13212241 c:Director1 2023-03-01 2024-02-29 13212241 c:Director2 2023-03-01 2024-02-29 13212241 c:Director3 2023-03-01 2024-02-29 13212241 d:CurrentFinancialInstruments 2024-02-29 13212241 d:CurrentFinancialInstruments 2023-02-28 13212241 d:Non-currentFinancialInstruments 2024-02-29 13212241 d:Non-currentFinancialInstruments 2023-02-28 13212241 c:Micro-entities 2023-03-01 2024-02-29 13212241 c:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 13212241 c:FullAccounts 2023-03-01 2024-02-29 13212241 c:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13212241 e:PoundSterling 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure

Registered number: 13212241










Ashstone Myers Limited








Unaudited

Financial statements

Information for filing with the registrar

For the year ended 29 February 2024

 
Ashstone Myers Limited
 
  
Chartered accountants' report to the board of Directors on the preparation of the unaudited statutory financial statements of Ashstone Myers Limited for the year ended 29 February 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Ashstone Myers Limited for the year ended 29 February 2024 which comprise  and the Balance sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW)we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the Board of directors of Ashstone Myers Limited, as a body, in accordance with the terms of our engagement letter dated 11 January 2022Our work has been undertaken solely to prepare for your approval the financial statements of Ashstone Myers Limited and state those matters that we have agreed to state to the Board of directors of Ashstone Myers Limited, as a body, in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ashstone Myers Limited and its Board of directors, as a body, for our work or for this report. 

It is your duty to ensure that Ashstone Myers Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Ashstone Myers Limited. You consider that Ashstone Myers Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of Ashstone Myers Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  



Kreston Reeves LLP
Chartered Accountants
37 St Margaret's Street
Canterbury
Kent
CT1 2TU
26 November 2024
Page 1

 
Ashstone Myers Limited
Registered number: 13212241

Balance sheet
As at 29 February 2024

29 February
28 February
2024
2023
£
£


Fixed assets
480,710
248,027

Current assets
26,421
5,484

Creditors: amounts falling due within one year
(162,826)
(7,219)

Net current liabilities
 
 
(136,405)
 
 
(1,735)

Total assets less current liabilities
344,305
246,292

Creditors: amounts falling due after more than one year
(380,119)
(277,422)

Net liabilities
(35,814)
(31,130)


Capital and reserves
 
(35,814)
 
(31,130)


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Ashstone Myers Limited
Registered number: 13212241

Balance sheet (continued)
As at 29 February 2024

Notes


General information

Ashstone Myers Limited is a private company limited by shares which was incorporated in England and Wales with company number 13212241.
The company's registered office is The Moos Lower Lane, Hopton, Stafford, United Kingdom, ST18 0AN.
The financial statements are presented in Pounds Sterling (£), and rounded to the nearest pound.

Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2023 - 3).

The Directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Robert Stone
Thomas Myers
Director
Director



Luke Ashton
Director



Date: 26 November 2024


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