23 ASHGROVE ROAD (BRISTOL) LIMITED


Silverfin false 31/12/2020 31/12/2020 01/01/2020 no description of principal activity Dr V A Coveney 01/11/2008 Ms F Jones Dr N Kelly 21/04/2017 Ms S J Tomlinson 01/03/1966 01584992 2020-12-31 01584992 bus:Director1 2020-12-31 01584992 bus:Director3 2020-12-31 01584992 bus:Director4 2020-12-31 01584992 2019-12-31 01584992 core:CurrentFinancialInstruments 2020-12-31 01584992 core:CurrentFinancialInstruments 2019-12-31 01584992 2020-01-01 2020-12-31 01584992 bus:Micro-entities 2020-01-01 2020-12-31 01584992 bus:FullAccounts 2020-01-01 2020-12-31 01584992 bus:AuditExemptWithAccountantsReport 2020-01-01 2020-12-31 01584992 bus:PrivateLimitedCompanyLtd 2020-01-01 2020-12-31 01584992 bus:Director1 2020-01-01 2020-12-31 01584992 bus:Director2 2020-01-01 2020-12-31 01584992 bus:Director3 2020-01-01 2020-12-31 01584992 bus:Director4 2020-01-01 2020-12-31 01584992 2019-01-01 2019-12-31 iso4217:GBP xbrli:pure

Company No: 01584992 (England and Wales)

23 ASHGROVE ROAD (BRISTOL) LIMITED

Unaudited Financial Statements
For the financial year ended 31 December 2020

23 ASHGROVE ROAD (BRISTOL) LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2020

Contents

23 ASHGROVE ROAD (BRISTOL) LIMITED

COMPANY INFORMATION

For the financial year ended 31 December 2020
23 ASHGROVE ROAD (BRISTOL) LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 December 2020
DIRECTORS Dr V A Coveney
Ms F Jones
Dr N Kelly
Ms S J Tomlinson
SECRETARY Ms S J Tomlinson
REGISTERED OFFICE 23 Ashgrove Road
Redland
Bristol
BS6 6NA
United Kingdom
COMPANY NUMBER 01584992(England and Wales)
CHARTERED ACCOUNTANTS Bishop Fleming LLP
10 Temple Back
Bristol
BS1 6FL
23 ASHGROVE ROAD (BRISTOL) LIMITED

BALANCE SHEET

As at 31 December 2020
23 ASHGROVE ROAD (BRISTOL) LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 December 2020
2020 2019
£ £
Current assets 4,667 3,596
Creditors: amounts falling due within one year ( 300) ( 300)
Net current assets 4,367 3,296
Total assets less current liabilities 4,367 3,296
Net assets 4,367 3,296
Capital and reserves 4,367 3,296

For the financial year ending 31 December 2020 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

  • The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements;
  • These financial statements have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities and a copy of the Profit and Loss Account has not been delivered.

The financial statements of 23 Ashgrove Road (Bristol) Limited (registered number: 01584992) were approved and authorised for issue by the Board of Directors on 24 June 2021 and were signed on its behalf by:

Ms S J Tomlinson
Director
23 ASHGROVE ROAD (BRISTOL) LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2020
23 ASHGROVE ROAD (BRISTOL) LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2020

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 01584992). The address of its registered office is 23 Ashgrove Road, Redland, Bristol, BS6 6NA, United Kingdom.

2. Employees

2020 2019
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 4 4