REGISTERED NUMBER: |
Financial Statements |
for the Period 3 August 2023 to 30 April 2024 |
for |
THE ASCOT GLADE PROPERTY LIMITED |
REGISTERED NUMBER: |
Financial Statements |
for the Period 3 August 2023 to 30 April 2024 |
for |
THE ASCOT GLADE PROPERTY LIMITED |
THE ASCOT GLADE PROPERTY LIMITED (REGISTERED NUMBER: 15047804) |
Contents of the Financial Statements |
for the Period 3 August 2023 to 30 April 2024 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
THE ASCOT GLADE PROPERTY LIMITED |
Company Information |
for the Period 3 August 2023 to 30 April 2024 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
EMP Building |
Unit 1, 4 Solent Road |
Havant |
Portsmouth |
Hampshire |
PO9 1JH |
THE ASCOT GLADE PROPERTY LIMITED (REGISTERED NUMBER: 15047804) |
Balance Sheet |
30 April 2024 |
Notes | £ |
CURRENT ASSETS |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 4 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
RESERVES |
Other reserves |
Income and expenditure account | ( |
) |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the Board of Directors and authorised for issue on |
THE ASCOT GLADE PROPERTY LIMITED (REGISTERED NUMBER: 15047804) |
Notes to the Financial Statements |
for the Period 3 August 2023 to 30 April 2024 |
1. | STATUTORY INFORMATION |
The Ascot Glade Property Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover comprises maintenance contributions due from tenants in the period. |
Taxation |
The company is exempt from corporation tax, it being a company not carrying on a business for the purposes of making a profit. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was |
4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Payments on account |
Other creditors |