Asherwood Limited - Period Ending 2024-12-31

Registration number: 12372582

Asherwood Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2024

Asherwood Limited

(Registration number: 12372582)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	18,469	22,435
Current assets	25,727	34,512
Prepayments and accrued income	-	763
Creditors: Amounts falling due within one year	(26,857)	(22,445)
Net current (liabilities)/assets	(1,130)	12,830
Total assets less current liabilities	17,339	35,265
Accruals and deferred income	-	(6,350)
	17,339	28,915
Capital and reserves	17,339	28,915

1	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 23 September 2025

.........................................
Mr Mark Ernest Asher
Director