| Ashleigh Developments Limited |
| Registered number: 09928843 |
| Balance Sheet |
| as at 31 March 2023 |
|
| Notes |
|
|
2023 |
|
|
2022 |
| £ |
£ |
| Current assets |
| Debtors |
3 |
|
- |
|
|
16 |
| Cash at bank and in hand |
|
|
176,966 |
|
|
246,258 |
|
|
|
176,966 |
|
|
246,274 |
|
| Creditors: amounts falling due within one year |
4 |
|
(176,877) |
|
|
(246,093) |
|
| Net current assets |
|
|
|
89 |
|
|
181 |
|
| Net assets |
|
|
|
89 |
|
|
181 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
1 |
|
|
1 |
| Profit and loss account |
|
|
|
88 |
|
|
180 |
|
| Shareholders' funds |
|
|
|
89 |
|
|
181 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| Mrs G Seesurrun |
| Director |
| Approved by the board on 7 July 2023 |
|
| Ashleigh Developments Limited |
| Notes to the Accounts |
| for the year ended 31 March 2023 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland. |
|
|
| 2 |
Employees |
2023 |
|
2022 |
| Number |
Number |
|
|
Average number of persons employed by the company |
1 |
|
1 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Debtors |
2023 |
|
2022 |
| £ |
£ |
|
|
Other debtors |
- |
|
16 |
|
|
|
|
|
|
|
|
|
|
| 4 |
Creditors: amounts falling due within one year |
2023 |
|
2022 |
| £ |
£ |
|
|
Amounts owed to group undertakings and undertakings in which the company has a participating interest |
|
176,877 |
|
246,093 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Related party transactions |
|
|
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland", not to disclose related party transactions with wholly owned subsidiaries within the group. |
| 6 |
Controlling party |
|
|
The company is ultimately controlled by Bloxwich Healthcare Limited, a company under the control of RJ Seesurrun and VK Seesurrun. |
