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
ASV PORTISHEAD LIMITED
Company Information
for the period from 1 July 2023 to 31 March 2024
Company Number
14378139 (England and Wales)
Registered Office
Trowbridge Lodge
West Ashton Road
Trowbridge
BA14 6DW
England
ASV PORTISHEAD LIMITED
Statement of Financial Position
as at 31 March 2024
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)
Capital and reserves
12,040
100
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