ASHDOWN PHILLIPS & PARTNERS LIMITED

Company Registration Number:
05033896 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

ASHDOWN PHILLIPS & PARTNERS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

ASHDOWN PHILLIPS & PARTNERS LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 15,229 9,800
Investments: 4 10,526 10,526
Total fixed assets: 25,755 20,326
Current assets
Debtors:   1,005,577 469,364
Cash at bank and in hand: 2,186,137 1,764,190
Total current assets: 3,191,714 2,233,554
Creditors: amounts falling due within one year:   (2,257,307) (1,440,593)
Net current assets (liabilities): 934,407 792,961
Total assets less current liabilities: 960,162 813,287
Total net assets (liabilities): 960,162 813,287
Capital and reserves
Called up share capital: 111 111
Other reserves: 6,801 6,801
Profit and loss account: 953,250 806,375
Shareholders funds: 960,162 813,287

The notes form part of these financial statements

ASHDOWN PHILLIPS & PARTNERS LIMITED

Balance sheet statements

For the year ending 30 April 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 January 2025
and signed on behalf of the board by:

Name: MRS K PHILLIPS
Status: Director

The notes form part of these financial statements

ASHDOWN PHILLIPS & PARTNERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ASHDOWN PHILLIPS & PARTNERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 66 61

ASHDOWN PHILLIPS & PARTNERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 297,331
Additions 30,459
At 30 April 2024 327,790
Depreciation
At 01 May 2023 287,531
Charge for year 25,030
At 30 April 2024 312,561
Net book value
At 30 April 2024 15,229
At 30 April 2023 9,800

ASHDOWN PHILLIPS & PARTNERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Fixed investments

HOLDING OF SHARES