29 May 2023 false No description of principal activity Taxfiler 2024.6 14900800business:PrivateLimitedCompanyLtd2023-05-292024-05-31 149008002023-05-28 149008002023-05-292024-05-31 14900800business:AuditExemptWithAccountantsReport2023-05-292024-05-31 14900800business:FilletedAccounts2023-05-292024-05-31 149008002024-05-31 14900800core:WithinOneYear2024-05-31 14900800countries:EnglandWales2023-05-292024-05-31 14900800business:RegisteredOffice2023-05-292024-05-31 14900800business:Micro-entities2023-05-292024-05-31 14900800business:Director12023-05-292024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14900800 (England and Wales)
Ascot Berks Ltd Filleted accounts for the period from 29 May 2023 to 31 May 2024
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Ascot Berks Ltd for the period from 29 May 2023 to 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ascot Berks Ltd for the period from 29 May 2023 to 31 May 2024 as set out on pages 3 - 3 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Bright Sterling Ltd Chartered Certified Accountants 53 Sheen Lane LONDON SW14 8AB 26 February 2025
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Ascot Berks Ltd Statement of Financial Position as at 31 May 2024
2024 
£ 
Current assets
33,323 
Creditors: amounts falling due within one year
(30,403)
Net current assets
2,920 
Total assets less current liabilities
2,920 
Accruals and deferred income
(1,000)
Net assets
1,920 
Capital and reserves
1,920 
NOTES TO THE ACCOUNTS
1 Statutory information
Ascot Berks Ltd is a private company, limited by shares, registered in England and Wales, registration number 14900800. The registered office is The Swinley, 29 Brockenhurst Road, Ascot, Berkshire, SL5 9DJ, England.
2 Average number of employees
During the period the average number of employees was 10.
For the period ending 31 May 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 26 February 2025
Rabin shrestha Director Company Registration No. 14900800
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