ASHLANDS GREEN LTD.

Company Registration Number:
06960147 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

ASHLANDS GREEN LTD.

Contents of the Financial Statements

for the Period Ended 31 July 2024

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

ASHLANDS GREEN LTD.

Company Information

for the Period Ended 31 July 2024




Director: Paul Manning
Zoe Manning
Registered office: 28
The Garstons
Portishead
North Somerset
BS20 6QU
Company Registration Number: 06960147 (England and Wales)

ASHLANDS GREEN LTD.

Directors' Report Period Ended 31 July 2024

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

Principal Activities

The principal activity of the Company in the year under review was that of the provision of Computing and Consultancy Services.

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Paul Manning
Zoe Manning

This report was approved by the board of directors on 14 April 2025
And Signed On Behalf Of The Board By:

Name: Paul Manning
Status: Director

ASHLANDS GREEN LTD.

Profit and Loss Account

for the Period Ended 31 July 2024


2024
£

2023
£
Turnover 6,661 5,915
Other Income - 16
Cost of Materials - ( 341 )
Depreciation and Writeoffs ( 1,225 ) ( 1,354 )
Other charges ( 5,244 ) ( 5,532 )
Profit or (Loss) for Period 192 ( 1,296 )

ASHLANDS GREEN LTD.

Balance sheet

As at 31 July 2024


2024
£

2023
£
Fixed Assets: 4,239 2,864
Current assets: 378 290
Creditors: amounts falling due within one year: ( 494 ) ( 447 )
Net current assets (liabilities): ( 116 ) ( 157 )
Total assets less current liabilities: 4,123 2,707
Total net assets (liabilities): 4,123 2,707
Capital and reserves: 4,123 2,707

ASHLANDS GREEN LTD.

Balance sheet continued

For the year ending 31 July 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 14 April 2025
And Signed On Behalf Of The Board By:

Name: Paul Manning
Status: Director

The notes form part of these financial statements

ASHLANDS GREEN LTD.

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 0

ASHLANDS GREEN LTD.

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No