Company Registration No. 15084283 (England and Wales)
Ashni (Midlands) Limited
Unaudited accounts
for the period from 21 August 2023 to 31 August 2024
Ashni (Midlands) Limited
Unaudited accounts
Contents
Ashni (Midlands) Limited
Company Information
for the period from 21 August 2023 to 31 August 2024
Company Number
15084283 (England and Wales)
Registered Office
C/O O'Meara Fitzmaurice & Co
Brimstage Hall
Brimstage Road
CH63 6JA
United Kingdom
Accountants
O'Meara Fitzmaurice & Co
Brimstage Hall
Brimstage Road
Wirral
CH63 6JA
Ashni (Midlands) Limited
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
1,307
Creditors: amounts falling due within one year
(311,262)
Called up share capital
100
Profit and loss account
(55)
For the period ending 31 August 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 31 March 2025 and were signed on its behalf by
A N Badiani
Director
Company Registration No. 15084283
Ashni (Midlands) Limited
Notes to the Accounts
for the period from 21 August 2023 to 31 August 2024
Ashni (Midlands) Limited is a private company, limited by shares, registered in England and Wales, registration number 15084283. The registered office is C/O O'Meara Fitzmaurice & Co, Brimstage Hall, Brimstage Road, CH63 6JA, United Kingdom.
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 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.
4
Investments held as current assets
2024
Unlisted investments
310,000
5
Creditors: amounts falling due within one year
2024
Loans from directors
310,762
6
Average number of employees
During the period the average number of employees was 0.