Registered number
14954435
Ashness Estates Limited
Filleted Accounts
30 September 2024
Ashness Estates Limited
Report to the directors on the preparation of the unaudited statutory accounts of Ashness Estates Limited for the period ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ashness Estates Limited for the period ended 30 September 2024 which comprise of the Profit and Loss Account and the Balance Sheet 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
http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.
1st Cloud Accountants
1st Cloud Accountants
Chartered Certified Accountants
Analysis House
117 - 119 Sea Road
Fulwell
Sunderland
SR6 9EQ
19 March 2025
Ashness Estates Limited
Registered number: 14954435
Balance Sheet
as at 30 September 2024
2024
£
Fixed assets 83,496
Current assets 13,045
Prepayments and accrued income 1,206
14,251
Creditors: amounts falling due within one year (21,488)
Net current liabilities (7,237)
Total assets less current liabilities 76,259
Creditors: amounts falling due after more than one year (137,107)
Accruals and deferred income (2,637)
Net liabilities (63,485)
Capital and reserves (63,485)
Number
Average number of employees 5
The company is a private company limited by shares and incorporated in England. Its registered office is 11b Sea Road, Sunderland, England, SR6 9BP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr T R Swalwell
Director
Approved by the board on 21 March 2025
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