1 01/04/2023 31/03/2024 2024-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-04-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 06806014 2023-04-01 2024-03-31 06806014 2024-03-31 06806014 2023-03-31 06806014 2022-04-01 2023-03-31 06806014 2023-03-31 06806014 2022-03-31 06806014 bus:Director1 2023-04-01 2024-03-31 06806014 core:WithinOneYear 2024-03-31 06806014 core:WithinOneYear 2023-03-31 06806014 bus:Micro-entities 2023-04-01 2024-03-31 06806014 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06806014 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 06806014 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06806014 bus:FullAccounts 2023-04-01 2024-03-31
Company registration number: 06806014
Ashley-Miller Ltd
Unaudited filleted financial statements
31 March 2024
Ashley-Miller Ltd
Contents
Statement of financial position and notes to the financial statements
Ashley-Miller Ltd
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 776 1,034
_______ _______
Current assets 105,949 78,092
Creditors: amounts falling due within one year ( 50,785) ( 41,780)
_______ _______
Net current assets 55,164 36,312
_______ _______
Total assets less current liabilities 55,940 37,346
Accruals and deferred income ( 10,250) ( 1,250)
_______ _______
Net assets 45,690 36,096
_______ _______
Capital and reserves 45,690 36,096
_______ _______
Notes to the financial statements
Ashley-Miller Ltd
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the 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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 03 December 2024 , and are signed on behalf of the board by:
Bridget Ashley-Miller
Director
Company registration number: 06806014
The company is a private company limited by shares, registered in England. The address of the registered office is 8 St Dunstans Rd, London, W6 8RB.