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Registration number: 04557495

Ashcread Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Ashcread Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Ashcread Limited

Company Information

Directors

D Miller

K Miller

Company secretary

K Miller

Registered office

3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

Accountants

Lambert Chapman LLP
Chartered Accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Ashcread Limited

(Registration number: 04557495)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

20,342

10,372

Current assets

23,346

38,896

Prepayments and accrued income

436

388

Creditors: Amounts falling due within one year

(15,542)

(12,598)

Net current assets

8,240

26,686

Total assets less current liabilities

28,582

37,058

Accruals and deferred income

(1,210)

(1,160)

 

27,372

35,898

Capital and reserves

27,372

35,898

For the financial year ending 31 October 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 March 2025 and signed on its behalf by:
 

.........................................

K Miller
Company secretary and director

 

Ashcread Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 Warners Mill, Silks Way, Braintree, Essex, CM7 3GB, England.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 3).