Registered Number 10046833

ASHCROFT FURNITURE LIMITED

Micro-entity Accounts

31 October 2024

ASHCROFT FURNITURE LIMITED Registered Number 10046833

Micro-entity Balance Sheet as at 31 October 2024

Notes 2024 2023
£ £
Fixed Assets
1,572
1,849
Current Assets
180,950
155,493
Prepayments and accrued income
1,080
1,080
Creditors: amounts falling due within one year
(79,552)
(46,154)
Net current assets (liabilities)
102,478
110,419
Total assets less current liabilities
104,050
112,268
Accruals and deferred income
(2,625)
(1,881)
Total net assets (liabilities)
101,425
110,387
Capital and reserves
101,425
110,387
  • For the year ending 31 October 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 19 May 2025

And signed on their behalf by:
Mr A Bate, Director

ASHCROFT FURNITURE LIMITED Registered Number 10046833

Notes to the Micro-entity Accounts for the period ended 31 October 2024

1Employees
2024 2023
Average number of employees during the period 8 5