Registered Number NI022072

ASHLEIGH MANOR SERVICES LIMITED

Micro-entity Accounts

30 April 2024

ASHLEIGH MANOR SERVICES LIMITED Registered Number NI022072

Micro-entity Balance Sheet as at 30 April 2024

Notes 30/04/2024 31/03/2023
£ £
Called up share capital not paid
-
-
Fixed Assets
-
-
Current Assets
3,000
29,868
Prepayments and accrued income
5,242
3,753
Creditors: amounts falling due within one year
0
(27,501)
Net current assets (liabilities)
8,242
6,120
Total assets less current liabilities
8,242
6,120
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(8,187)
(6,065)
Total net assets (liabilities)
55
55
Capital and reserves
55
55
  • For the year ending 30 April 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 March 2025

And signed on their behalf by:
KELLY, Hazel Margaret, Director

ASHLEIGH MANOR SERVICES LIMITED Registered Number NI022072

Notes to the Micro-entity Accounts for the period ended 30 April 2024

1Employees
30/04/2024 31/03/2023
Average number of employees during the period 0 0