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Company registration number: 14136011
Ashfield Property Services Ltd
Financial statements
for the year ended 31st May 2024
.
Ashfield Property Services Ltd
Balance sheet
31st May 2024
2024 2023
£ £ £ £
Current assets 79,473 42,453
Prepayments and accrued income 329 329
_______ _______
79,802 42,782
Creditors: amounts falling due within one year ( 63,348) ( 41,089)
_______ _______
Net current assets 16,454 1,693
_______ _______
Total assets less current liabilities 16,454 1,693
Accruals and deferred income ( 1,000) ( 600)
_______ _______
Net assets 15,454 1,093
_______ _______
Capital and reserves 15,454 1,093
_______ _______
Notes to the financial statements
Ashfield Property Services Ltd
Year ended 31st May 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 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their 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 23 January 2025 , and are signed on behalf of the board by:
Mrs Sheila Ann Smyth
Director
Company registration number: 14136011
The company is a private company limited by shares, registered in England.