Registration number:
Ashwell Ventures Limited
for the Year Ended 30 April 2024
Ashwell Ventures Limited
Contents
Company Information |
|
Balance Sheet |
|
Notes to the Unaudited Financial Statements |
Ashwell Ventures Limited
Company Information
Director |
SJ Coles |
Company secretary |
AGJ Westlake |
Registered office |
|
Accountants |
|
Ashwell Ventures Limited
(Registration number: 05040556)
Balance Sheet as at 30 April 2024
2024 |
2023 |
|
Fixed assets |
|
|
Current assets |
|
|
Prepayments and accrued income |
|
|
Creditors: Amounts falling due within one year |
( |
( |
Net current liabilities |
( |
( |
Total assets less current liabilities |
( |
|
Accruals and deferred income |
( |
( |
( |
|
|
Capital and reserves |
( |
|
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
United Kingdom
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
Financial commitments, guarantees and contingencies |
Amounts not provided for in the balance sheet
The total amount of financial commitments not included in the balance sheet is £
Related party transactions |
During the year the company made advances to the director of £10,864 the director repaid £3,112 of the advanced balance leaving a closing balance of £16,197 owing to the company (2023 - £8,445). HMRC interest rate of 2.25% is charged on the outstanding balance during the year. The balance is repayable on demand.
Ashwell Ventures Limited
(Registration number: 05040556)
Balance Sheet as at 30 April 2024
Transactions with the director |
2024 |
At 1 May 2023 |
Advances to director |
Repayments by director |
At 30 April 2024 |
Advances made and credits received in respect of a related party, HMRC agreed interest rates is charged |
|
|
( |
|
For the financial year ending 30 April 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
......................................... |