AMPFIELD_ESTATES_LTD - Accounts


Company registration number 04570870 (England and Wales)
AMPFIELD ESTATES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED
31 AUGUST 2023
31 August 2023
PAGES FOR FILING WITH REGISTRAR
AMPFIELD ESTATES LTD
BALANCE SHEET
AS AT 31 AUGUST 2023
31 August 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
2,107,093
1,928,349
Current assets
113,000
239,802
Prepayments and accrued income
2,447
5,135
Creditors: amounts falling due within one year
(463,098)
(490,863)
Net current liabilities
(347,651)
(245,926)
Total assets less current liabilities
1,759,442
1,682,423
Creditors: amounts falling due after more than one year
(116,458)
(153,810)
Net assets
1,642,984
1,528,613
Capital and reserves
1,642,984
1,528,613
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the period was as follows:

2023
2022
Number
Number
Employees
4
6
AMPFIELD ESTATES LTD
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2023
31 August 2023
- 2 -

Ampfield Estates Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Manderley, 30 Straight Mile, Ampfield, Romsey, SO51 9BB.

For the period ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 26 September 2023 and are signed on its behalf by:
Mrs A Bains
Director
Company registration number 04570870 (England and Wales)
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