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Company Registration No. 14378139 (England and Wales)
ASV PORTISHEAD LIMITED Unaudited accounts for the period from 1 July 2023 to 31 March 2024
ASV PORTISHEAD LIMITED Annual report and unaudited accounts for the period from 1 July 2023 to 31 March 2024
CONTENTS
PAGE
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ASV PORTISHEAD LIMITED Company Information for the period from 1 July 2023 to 31 March 2024
Director
Sahil Basandrai
Company Number
14378139 (England and Wales)
Registered Office
Trowbridge Lodge West Ashton Road Trowbridge BA14 6DW England
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ASV PORTISHEAD LIMITED Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Fixed assets
85,963 
4,479 
Current assets
55,708 
13,022 
Prepayments and accrued income
- 
9,000 
Creditors: amounts falling due within one year
(68,902)
(25,501)
Net current liabilities
(13,194)
(3,479)
Total assets less current liabilities
72,769 
1,000 
Creditors: amounts falling due after more than one year
(59,577)
- 
Accruals and deferred income
(1,152)
(900)
Net assets
12,040 
100 
Capital and reserves
12,040 
100 
NOTES TO THE ACCOUNTS
1 Statutory information
ASV PORTISHEAD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14378139. The registered office is Trowbridge Lodge, West Ashton Road, Trowbridge, BA14 6DW, England.
2 Average number of employees
During the period the average number of employees was 0 (2023: 2).
For the period ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 January 2025
Sahil Basandrai Director Company Registration No. 14378139
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