Ashbyrne Homes (Fleet House) Limited
Ashbyrne Homes (Fleet House) Limited
Registered number: 14178026
Financial Statements
For the Period
16 June 2022
to
30 June 2023
Adams & Moore Ltd
Rutland House
44 Masons Hill
Bromley
BR2 9JG
Ashbyrne Homes (Fleet House) Limited
Financial Statements
For the Period
16 June 2022
to
30 June 2023
Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1 |
| Notes to the Financial Statements | 2 |
Page 1
Ashbyrne Homes (Fleet House) Limited
Balance Sheet
As At
30 June 2023
Balance Sheet
Registered number:
14178026
For the period ending 30 June 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
| 30 June 2023 | |||
|---|---|---|---|
| Notes | £ | £ | |
| CURRENT ASSETS | |||
| Debtors | 4 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||
| Called up share capital | 5 |
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| SHAREHOLDERS' FUNDS | 100 | ||
On behalf of the board
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Director
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The notes on page 2 form part of these financial statements.
Page 1
Page 2
Ashbyrne Homes (Fleet House) Limited
Notes to the Financial Statements
For the Period
16 June 2022
to
30 June 2023
Notes to the Financial Statements
1.
General Information
Ashbyrne Homes (Fleet House) Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
14178026
. The registered office is 19 Julian Road, Chelsfield Park, Orpington, BR6 6HT.
2.
Accounting Policies
2.1.
Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3.
Average Number of Employees
Average number of employees, including directors, during the period was: 3
4.
Debtors
| 30 June 2023 | |
|---|---|
| £ | |
| Due within one year | |
| Directors' loan accounts |
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5.
Share Capital
| 30 June 2023 | |
|---|---|
| £ | |
| Allotted, Called up and fully paid |
|
6.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
Page 2