ASCOT TOWERS LIMITED

ASCOT TOWERS LIMITED

ASCOT TOWERS LIMITED - Company Information

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ASCOT TOWERS LIMITED

Company Registration Number:
05509885 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

ASCOT TOWERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2021

Balance sheet
Notes

ASCOT TOWERS LIMITED

Balance sheet

As at 31 December 2021


Notes
2021
2020


£
£
Fixed assets
Tangible assets: 3 1,510,977 1,510,977
Total fixed assets: 1,510,977 1,510,977
Current assets
Debtors:   419 597
Cash at bank and in hand: 1,194 686
Total current assets: 1,613 1,283
Creditors: amounts falling due within one year: 4 (1,618) (1,622)
Net current assets (liabilities): (5) (339)
Total assets less current liabilities: 1,510,972 1,510,638
Total net assets (liabilities): 1,510,972 1,510,638
Capital and reserves
Called up share capital: 1,510,977 1,510,977
Profit and loss account: (5) (339)
Shareholders funds: 1,510,972 1,510,638

The notes form part of these financial statements

ASCOT TOWERS LIMITED

Balance sheet statements

For the year ending 31 December 2021 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 02 July 2022
and signed on behalf of the board by:

Name: Lesley Dawn Rowberry
Status: Director

The notes form part of these financial statements

ASCOT TOWERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ASCOT TOWERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

2. Employees

2021 2020
Average number of employees during the period 4 4

ASCOT TOWERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

3. Tangible Assets

Total
Cost £
At 01 January 2021 1,510,977
At 31 December 2021 1,510,977
Net book value
At 31 December 2021 1,510,977
At 31 December 2020 1,510,977

ASCOT TOWERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

4. Creditors: amounts falling due within one year note

Ground Rents repaid £1246Accrued Expenses 3372Corporation Tax Nil(£1,618)