Ashby Estates (Lincoln) Limited,Ltd - AccountsLtd - Accounts
Ashby Estates (Lincoln) Limited,Ltd - AccountsLtd - Accounts
Registered Number:02818592 |
For the year ended 30 September 2021
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2021
Ashby Estates (Lincoln) Limited
Contents Page
1
Statement of Financial Position
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Notes to the Financial Statements
3
Registered Number : |
As at |
Ashby Estates (Lincoln) Limited
Statement of Financial Position
£ |
£ |
2020
2021
Notes |
Fixed assets |
Property, plant and equipment |
2
3
Investment property |
Current assets |
Trade and other receivables |
4
Cash and cash equivalents |
Trade and other payables: amounts falling due within |
one year |
(160,563 )
(82,460 )
5
(67,628)
(32,505 )
Net current liabilities
Total assets less current liabilities |
Net assets
Capital and reserves |
Called up share capital |
Fair value reserve |
Retained earnings |
Shareholders' funds
b) preparing financial statements which give a true and fair view of the state of affairs of the company as |
at the end of each financial year and of its profit or loss for each financial year in accordance with the |
requirements of Section 394 and 395 and which otherwise comply with the requirements of the |
Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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4
Registered Number : |
For the year ended 30 September 2021
Ashby Estates (Lincoln) Limited
Statement of Financial Position Continued
These financial statements were approved and authorised for issue by the Board on |
The notes form part of these financial statements |
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5
For the year ended 30 September 2021
Ashby Estates (Lincoln) Limited
Notes to the Financial Statements
Statutory Information
Ashby Estates (Lincoln) Limited is a private limited company, limited by shares, domiciled in England |
and Wales, registration number 02818592. |
Principal place of business: |
22 Thistle Close
Thetford
Norfolk
IP24 2YB
Registered address: |
Belmont House
20 King Street
Thetford
Norfolk
IP24 2AP
The presentation currency is £ sterling. |
1. Accounting policies |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of |
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic |
of Ireland'' and the Companies Act 2006. The financial statements have been prepared under the |
historical costs convention as modified by the revaluation of certain assets. |
Property, plant and equipment
Furniture and Fittings
Investment property
Deferred tax
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6
For the year ended 30 September 2021
Ashby Estates (Lincoln) Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment |
Furniture |
and Fittings |
£ |
Cost or |
valuation |
At 01 October 2020 |
At 30 September 2021 |
Provision for depreciation and impairment |
At 01 October 2020 |
Charge for year
At 30 September 2021 |
At 30 September 2021 |
Net book value |
At 30 September 2020 |
3. Investment property |
Total |
£ |
Fair value |
At 01 October 2020 |
Fair value adjustments |
At 30 September 2021 |
Net book value |
At 30 September 2021 |
At 30 September 2020 |
4. Trade and other receivables |
2020
2021
£ |
£ |
Trade debtors |
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7
For the year ended 30 September 2021
Ashby Estates (Lincoln) Limited
Notes to the Financial Statements Continued
5. Trade and other payables: amounts falling due within one year |
2020
2021
£ |
£ |
Taxation and social security |
Other creditors |
6. Average number of persons employed |
During the year the average number of employees was 0
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