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Company Registration No. 07585403 (England and Wales)
ASHLEE HEALTHCARE LIMITED Unaudited accounts for the year ended 31 March 2023
ASHLEE HEALTHCARE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ASHLEE HEALTHCARE LIMITED Company Information for the year ended 31 March 2023
Director
Charmaine SARL
Company Number
07585403 (England and Wales)
Registered Office
Connies Of Cardiff Ltd Connies House Rhymney River Bridge Road Cardiff South Glamorgan CF23 9AF Wales
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ASHLEE HEALTHCARE LIMITED Statement of financial position as at 31 March 2023
2023 
Notes
£ 
Current assets
Debtors
4
678,442 
Net current assets
678,442 
Net assets
678,442 
Capital and reserves
Fair value reserve
678,442 
Shareholders' funds
678,442 
For the year ending 31 March 2023 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 her 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 1 January 2025 and were signed on its behalf by
Charmaine SARL Director Company Registration No. 07585403
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ASHLEE HEALTHCARE LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
ASHLEE HEALTHCARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07585403. The registered office is Connies Of Cardiff Ltd, Connies House, Rhymney River Bridge Road, Cardiff, South Glamorgan, CF23 9AF, Wales.
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.
3
Accounting policies
These financial statements for the year ended 31 March 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Debtors
The balance of £678,442 represents invoices relating to work undertaken in 2020 and 2021 which had not previously been billed. These invoices have since been raised and are currently being pursued for collection.
4
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
678,442 
5
Post balance sheet events
Subsequent to the balance sheet date, the directors have identified and issued invoices relating to prior years totalling £678,442. The company is actively pursuing recovery of these amounts.
6
Average number of employees
During the year the average number of employees was 0.
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