Ashcourt Freehold Limited - Accounts to registrar (filleted) - small 23.2.5
Ashcourt Freehold Limited - Accounts to registrar (filleted) - small 23.2.5
| REGISTERED NUMBER: |
| ASHCOURT FREEHOLD LIMITED |
| Financial Statements for the Year Ended 31 March 2023 |
| ASHCOURT FREEHOLD LIMITED (REGISTERED NUMBER: 01107019) |
| Contents of the Financial Statements |
| for the year ended 31 March 2023 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| ASHCOURT FREEHOLD LIMITED |
| Company Information |
| for the year ended 31 March 2023 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| AUDITORS: |
| Chartered Accountants and Statutory Auditors |
| Becket House |
| 36 Old Jewry |
| London |
| EC2R 8DD |
| ASHCOURT FREEHOLD LIMITED (REGISTERED NUMBER: 01107019) |
| Balance Sheet |
| 31 March 2023 |
| 2023 | 2022 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| CURRENT ASSETS |
| Debtors | 5 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 6 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| PROVISIONS FOR LIABILITIES |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital |
| Retained earnings |
| SHAREHOLDERS' FUNDS |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements were approved by the Board of Directors and authorised for issue on |
| ASHCOURT FREEHOLD LIMITED (REGISTERED NUMBER: 01107019) |
| Notes to the Financial Statements |
| for the year ended 31 March 2023 |
| 1. | STATUTORY INFORMATION |
| Ashcourt Freehold Limited is a |
| 2. | ACCOUNTING POLICIES |
| BASIS OF PREPARING THE FINANCIAL STATEMENTS |
| TURNOVER |
| Turnover comprises ground rent receivable. |
| TANGIBLE FIXED ASSETS |
| Computer equipment | - |
| The company's freehold property is stated in the accounts at cost. It is the opinion of the directors that this is a fair reflection of it's market value and hence any depreciation in this context would be immaterial. Annual impairment reviews are carried out by the director's in accordance with FRS 11. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was NIL (2022 - NIL). |
| 4. | TANGIBLE FIXED ASSETS |
| Freehold | Computer |
| property | equipment | Totals |
| £ | £ | £ |
| COST |
| At 1 April 2022 |
| and 31 March 2023 |
| DEPRECIATION |
| At 1 April 2022 |
| and 31 March 2023 |
| NET BOOK VALUE |
| At 31 March 2023 |
| At 31 March 2022 |
| 5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2023 | 2022 |
| £ | £ |
| Trade debtors |
| Other debtors |
| ASHCOURT FREEHOLD LIMITED (REGISTERED NUMBER: 01107019) |
| Notes to the Financial Statements - continued |
| for the year ended 31 March 2023 |
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2023 | 2022 |
| £ | £ |
| Bank loans and overdrafts |
| Trade creditors |
| Other creditors |
| 7. | DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006 |
| The Report of the Auditors was unqualified. |
| for and on behalf of |