Ashridge Associates Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 08479396 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 April 2021

for

ASHRIDGE ASSOCIATES LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

T Spyrou

REGISTERED OFFICE:

100 Church Street

Brighton

East Sussex

BN1 1UJ

REGISTERED NUMBER:

08479396 (England and Wales)

ACCOUNTANTS:

Paddenburg & Co Limited

100 Church Street

Brighton

East Sussex

BN1 1UJ

FIXED ASSETS

Tangible assets

4

1,011

1,348

CURRENT ASSETS

Debtors

5

150

-

Cash at bank

167

277

317

277

CREDITORS

Amounts falling due within one year

6

10,123

9,193

NET CURRENT LIABILITIES

(9,806

)

(8,916

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(8,795

)

(7,568

)

CAPITAL AND RESERVES

Called up share capital

3

3

Retained earnings

(8,798

)

(7,571

)

SHAREHOLDERS' FUNDS

(8,795

)

(7,568

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 January 2022 and were signed by:

T Spyrou - Director

1.	STATUTORY INFORMATION

Ashridge Associates Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

33% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2020 - NIL).

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1 May 2020

and 30 April 2021

1,797

DEPRECIATION

At 1 May 2020

449

Charge for year

337

At 30 April 2021

786

NET BOOK VALUE

At 30 April 2021

1,011

At 30 April 2020

1,348

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2021

2020

£

£

Deferred tax asset

150

-

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2021

2020

£

£

Directors' loan accounts

9,643

8,593

Accrued expenses

480

600

10,123

9,193

7.	DEFERRED TAX

£

Unclaimed capital allowances

(150

)

Balance at 30 April 2021

(150

)

8.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is T Spyrou.