ASHBY PROFESSIONAL SERVICES LIMITED

ASHBY PROFESSIONAL SERVICES LIMITED

ASHBY PROFESSIONAL SERVICES LIMITED - Company Information

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ASHBY PROFESSIONAL SERVICES LIMITED

Company Registration Number:
03041575 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

ASHBY PROFESSIONAL SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2023

Balance sheet
Notes

ASHBY PROFESSIONAL SERVICES LIMITED

Balance sheet

As at 30 April 2023


Notes
2023
2022


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 618 1,238
Investments: 4 32,673 32,680
Total fixed assets: 33,291 33,918
Current assets
Stocks: 0 0
Debtors:   8 0
Cash at bank and in hand: 257 8,124
Investments:   0 0
Total current assets: 265 8,124
Creditors: amounts falling due within one year:   (3,367) (7,023)
Net current assets (liabilities): (3,102) 1,101
Total assets less current liabilities: 30,189 35,019
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 30,189 35,019
Capital and reserves
Called up share capital: 2 2
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 30,187 35,017
Shareholders funds: 30,189 35,019

The notes form part of these financial statements

ASHBY PROFESSIONAL SERVICES LIMITED

Balance sheet statements

For the year ending 30 April 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 January 2024
and signed on behalf of the board by:

Name: M ROSEN
Status: Director

The notes form part of these financial statements

ASHBY PROFESSIONAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ASHBY PROFESSIONAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

ASHBY PROFESSIONAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

3. Tangible Assets

Total
Cost £
At 01 May 2022 42,501
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 30 April 2023 42,501
Depreciation
At 01 May 2022 41,263
Charge for year 620
On disposals 0
Other adjustments 0
At 30 April 2023 41,883
Net book value
At 30 April 2023 618
At 30 April 2022 1,238

ASHBY PROFESSIONAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

4. Fixed investments

Listed investments