Company Registration No. 11189191 (England and Wales)
Ashburnham Investments Limited
Unaudited accounts
for the year ended 30 June 2024
Ashburnham Investments Limited
Unaudited accounts
Contents
Ashburnham Investments Limited
Company Information
for the year ended 30 June 2024
Director
Nassir Mahmud Kasuri
Company Number
11189191 (England and Wales)
Registered Office
Capshire Uk Llp
Castle Court
41 London Road
Reigate
RH2 9RJ
England
Ashburnham Investments Limited
Statement of financial position
as at 30 June 2024
Investment property
1,200,000
1,200,000
Cash at bank and in hand
33,737
22,778
Creditors: amounts falling due within one year
(1,159,773)
(1,173,136)
Net current liabilities
(1,118,272)
(1,145,090)
Called up share capital
10
10
Profit and loss account
81,718
54,900
Shareholders' funds
81,728
54,910
For the year ending 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 September 2024 and were signed on its behalf by
Nassir Mahmud Kasuri
Director
Company Registration No. 11189191
Ashburnham Investments Limited
Notes to the Accounts
for the year ended 30 June 2024
Ashburnham Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 11189191. The registered office is Capshire Uk Llp, Castle Court, 41 London Road, Reigate, RH2 9RJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 July 2023
1,200,000
Amounts falling due within one year
Amounts due from group undertakings etc.
720
-
Accrued income and prepayments
5,521
1,891
6
Creditors: amounts falling due within one year
2024
2023
Amounts owed to group undertakings and other participating interests
-
10,194
Taxes and social security
12,546
5,714
Loans from directors
1,147,227
1,157,228
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).