ASHVALE BUILDING AND LANDSCAPES LIMITED

Company Registration Number:
11345377 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

ASHVALE BUILDING AND LANDSCAPES LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ASHVALE BUILDING AND LANDSCAPES LIMITED

Company Information

for the Period Ended 31 May 2024




Director: MR B R PARRISH
Registered office: 32
Curtis Mill Lane
Navestock
Romford
England
RM4 1HS
Company Registration Number: 11345377 (England and Wales)

ASHVALE BUILDING AND LANDSCAPES LIMITED

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

BUILDING & LANDSCAPING GARDENS

Political and charitable donations

NONE

Company policy on the employment of disabled persons

THE COMPANY AT PRESENT DOES NOT EMPLOY ANY DISABLED PERSONS BUT WOULD DO SO IF POSSIBLE

Additional information

NONE

Directors

The director(s) shown below were appointed to the company during the period
MR B R PARRISH
01 June 2023

This report was approved by the board of directors on 10 March 2025
And Signed On Behalf Of The Board By:

Name: MR B R PARRISH
Status: Director

ASHVALE BUILDING AND LANDSCAPES LIMITED

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 56,694 31,500
Other charges ( 46,014 ) ( 31,043 )
Tax on Profit ( 2,029 ) ( 87 )
Profit or (Loss) for Period 8,651 370

ASHVALE BUILDING AND LANDSCAPES LIMITED

Balance sheet

As at 31 May 2024


2024
£

2023
£
Fixed Assets: 7,000 7,000
Current assets: 19,634 9,041
Creditors: amounts falling due within one year: ( 350 ) ( 350 )
Net current assets (liabilities): 19,284 8,691
Total assets less current liabilities: 26,284 15,691
Provision for liabilities: ( 2,029 ) ( 87 )
Total net assets (liabilities): 24,255 15,604
Capital and reserves: 24,255 15,604

ASHVALE BUILDING AND LANDSCAPES LIMITED

Balance sheet continued

For the year ending 31 May 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 March 2025
And Signed On Behalf Of The Board By:

Name: MR B R PARRISH
Status: Director

The notes form part of these financial statements

ASHVALE BUILDING AND LANDSCAPES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 2

ASHVALE BUILDING AND LANDSCAPES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No