Ashover_Business_Centre_Limited_31_Mar_2023_set_of_accounts_for_filing.html

Ashover_Business_Centre_Limited_31_Mar_2023_set_of_accounts_for_filing.html


1 April 2022 v2023.21.1 micro_entity_frs_105_v1_1_0 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP064693832022-04-012023-03-31064693832023-03-31064693832022-03-3106469383core:WithinOneYear2023-03-3106469383core:WithinOneYear2022-03-3106469383bus:RegisteredOffice2022-04-012023-03-31064693832021-04-012022-03-3106469383bus:Director12022-04-012023-03-310646938312022-04-012023-03-3106469383countries:EnglandWales2022-04-012023-03-3106469383bus:AuditExemptWithAccountantsReport2022-04-012023-03-3106469383bus:PrivateLimitedCompanyLtd2022-04-012023-03-3106469383bus:Micro-entities2022-04-012023-03-3106469383bus:FullAccounts2022-04-012023-03-31
Company registration number:
06469383
Ashover Business Centre Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2023
Ashover Business Centre Limited
Statement of Financial Position
31 March 2023
20232022
££
Fixed assets
2,519
 
3,529
 
   
Current assets
340,020
 
346,238
 
Prepayments and accrued income
1,006
 
572
 
Creditors: amounts falling due within one year
(22,890
)
(27,121
)
Net current assets
318,136
 
319,689
 
Total assets less current liabilities
320,655
 
323,218
 
Provisions for liabilities
(576
)
(259
)
Accruals and deferred income
(650
)
(650
)
Net assets
319,429
 
322,309
 
   
Capital and reserves
319,429
 
322,309
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Mercury House
,
24 Bakewell Road
,
Matlock
,
DE4 3AU
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2022:
1.00
).
For the year ending
31 March 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
3 October 2023
, and are signed on behalf of the board by:
Mr R Tarbatt
Director
Company registration number:
06469383