Company registration number 06449616 (England and Wales)
ASHLEY ROSE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
ASHLEY ROSE LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
793
1,058
Current assets
549,634
588,203
Prepayments and accrued income
600
587
Creditors: amounts falling due within one year
(2,503)
(10,634)
Net current assets
547,731
578,156
Total assets less current liabilities
548,524
579,214
Accruals and deferred income
(1,400)
(1,400)
Net assets
547,124
577,814
Capital and reserves
547,124
577,814
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
Further loans have been advanced to company directors in the year and these totalled £115,000. Interest has been charged on these loans at £9,264. The total loans outstanding at the year-end were £355,000.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
Ashley Rose Limited is a private company limited by shares incorporated in England and Wales. The registered office is 3 East Point, High Street, Seal, Sevenoaks, Kent, TN15 0EG.
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
ASHLEY ROSE LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -
The directors of the company have elected not to include a copy of the income statement within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 28 May 2025 and are signed on its behalf by:
A Pattinson
E Pattinson
Director
Director
Company registration number 06449616 (England and Wales)