3 July 2023 v2025.12.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP045645272023-07-032024-05-31045645272024-05-31045645272023-07-0204564527core:WithinOneYear2024-05-3104564527bus:RegisteredOffice2023-07-032024-05-31045645272023-04-012023-07-0204564527bus:Director12023-07-032024-05-3104564527bus:Director22023-07-032024-05-3104564527bus:Director32023-07-032024-05-310456452712023-07-032024-05-3104564527countries:EnglandWales2023-07-032024-05-3104564527bus:AuditExemptWithAccountantsReport2023-07-032024-05-3104564527bus:PrivateLimitedCompanyLtd2023-07-032024-05-3104564527bus:Micro-entities2023-07-032024-05-3104564527bus:FullAccounts2023-07-032024-05-31
Company registration number:
04564527
Ashbourne Care Home Limited Ltd
Unaudited Filleted Financial Statements for the period ended
31 May 2024
Ashbourne Care Home Limited Ltd
Statement of Financial Position
31 May 2024
31 May 20242 Jul 2023
££
Fixed assets
21,081
 
17,572
 
   
Current assets
638,338
 
342,085
 
Creditors: amounts falling due within one year
(106,313
) -  
Net current assets
532,025
 
342,085
 
Total assets less current liabilities
553,106
 
359,657
 
Accruals and deferred income
(1,260
) -  
Net assets
551,846
 
359,657
 
   
Capital and reserves
551,846
 
359,657
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
5 Frecheville Court
,
Bury
,
BL9 0UF
, England.

2 Average number of employees

The average number of persons employed by the company during the period was
44
(2023:
45
).
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.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the period 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 financial statements.
These 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
13 February 2025
, and are signed on behalf of the board by:
Mr Z Kaira
Mr A Khan
DirectorDirector
Mr B Khan
Director
Company registration number:
04564527