Ascent Contracting Ltd 11864363 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Building Construction Digita Accounts Production Advanced 6.30.9574.0 true 11864363 2023-04-01 2024-03-31 11864363 2024-03-31 11864363 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11864363 bus:Micro-entities 2023-04-01 2024-03-31 11864363 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11864363 bus:FullAccounts 2023-04-01 2024-03-31 11864363 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11864363 bus:RegisteredOffice 2023-04-01 2024-03-31 11864363 bus:Director1 2023-04-01 2024-03-31 11864363 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11864363 countries:EnglandWales 2023-04-01 2024-03-31 11864363 2022-04-01 2023-03-31 11864363 2023-03-31 11864363 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 11864363

Ascent Contracting Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Ascent Contracting Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ascent Contracting Ltd

Company Information

Director

T A Bonser

Registered office

9 Old Cow Sheds Drive
Heather
Coalville
Leicestershire
LE67 2DH

Accountants

David Harris Accountants Limited
The Stable Loft
Stoughton Grange
Gartree Road, Oadby
Leicester
LE2 2FB

 

Ascent Contracting Ltd

(Registration number: 11864363)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

12,260

14,268

Current assets

7,362

9,569

Creditors: Amounts falling due within one year

(45,928)

(43,446)

Net current liabilities

(38,566)

(33,877)

Total assets less current liabilities

(26,306)

(19,609)

Accruals and deferred income

(1,605)

(1,092)

 

(27,911)

(20,701)

Capital and reserves

(27,911)

(20,701)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
9 Old Cow Sheds Drive
Heather
Coalville
Leicestershire
LE67 2DH

These financial statements were authorised for issue by the director on 7 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 March 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Ascent Contracting Ltd

(Registration number: 11864363)
Balance Sheet as at 31 March 2024

Approved and authorised by the director on 7 August 2024
 

.........................................
T A Bonser
Director