Ashwaynook Properties Limited
Ashwaynook Properties Limited
Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
31 May 2023
Ashwaynook Properties LimitedCompany Information
for the year from 1 June 2022 to 31 May 2023
for the year from 1 June 2022 to 31 May 2023
Director |
Registered Address | |
Registered Number |
Ashwaynook Properties LimitedBalance Sheet as at
31 May 2023
31 May 2023
Notes | 2023 | 2022 | ||||||
|---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
| Fixed assets | ||||||||
| Tangible assets | 4 | |||||||
| Investments | 5 | |||||||
| Current assets | ||||||||
| Debtors | ||||||||
| Cash at bank and on hand | ||||||||
| Creditors amounts falling due within one year | 7 | ( | ( | |||||
| Net current assets (liabilities) | ( | ( | ||||||
| Total assets less current liabilities | ||||||||
| Creditors amounts falling due after one year | ( | ( | ||||||
| Provisions for liabilities | 9 | ( | ( | |||||
| Net assets | ||||||||
| Capital and reserves | ||||||||
| Called up share capital | ||||||||
| Revaluation reserve | ||||||||
| Profit and loss account | ||||||||
| Shareholders' funds | ||||||||
The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 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 and loss account. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
| The financial statements were approved and authorised for issue by the Director on 29 February 2024, and are signed on its behalf by: |
Director Registered Company No. 05925009 |
Ashwaynook Properties LimitedNotes to the Financial Statements
for the year ended 31 May 2023
for the year ended 31 May 2023
| 1. | Accounting policies |
|---|
| Statutory information | |
|---|---|
| Statement of compliance | |
|---|---|
| Revenue from sale of goods | |
|---|---|
| Foreign currency translation | |
|---|---|
| Deferred tax | |
|---|---|
| Tangible fixed assets and depreciation | |
|---|---|
| Reducing balance (%) | ||
|---|---|---|
| Land and buildings | ||
| Plant and machinery |
| Investments | |
|---|---|
| 2. | Average number of employees |
|---|---|
| 2023 | 2022 | |||
|---|---|---|---|---|
| Average number of employees during the year |
| 3. | Deferred tax |
|---|---|
| Increases in the UK Corporation tax rate from 19% to 25% (19% effective from 1 April 2017, and 25% effective from 1 April 2023) have been substantively enacted. This will impact the company's future tax charge accordingly. The value of the deferred tax assets at the balance sheet date has been calculated using the applicable rate when the asset is expected to be realised. |
| 4. | Tangible fixed assets |
|---|---|
Total | ||
|---|---|---|
| £ | ||
| Cost or valuation | ||
| At 01 June 22 | ||
| At 31 May 23 | ||
| Depreciation and impairment | ||
| At 01 June 22 | ||
| Charge for year | ||
| Other adjustments | ||
| At 31 May 23 | ||
| Net book value | ||
| At 31 May 23 | ||
| At 31 May 22 |
| 5. | Fixed asset investments |
|---|---|
| Shares in subsidiary companies are valued at cost. |
Total | ||
|---|---|---|
| £ | ||
| Cost or valuation | ||
| At 01 June 22 | ||
| At 31 May 23 | ||
| Net book value | ||
| At 31 May 23 | ||
| At 31 May 22 |
| 6. | Debtors: amounts due within one year |
|---|---|
2023 | 2022 | |||
|---|---|---|---|---|
| £ | £ | |||
| Amounts owed by group undertakings | ||||
| Other debtors | ||||
| Total |
| 7. | Creditors: amounts due within one year |
|---|---|
2023 | 2022 | |||
|---|---|---|---|---|
| £ | £ | |||
| Trade creditors / trade payables | ||||
| Bank borrowings and overdrafts | ||||
| Amounts owed to related parties | ||||
| Taxation and social security | ||||
| Other creditors | ||||
| Accrued liabilities and deferred income | ||||
| Total |
| 8. | Creditors: amounts due after 5 years |
|---|---|
| 9. | Provisions for liabilities |
|---|---|
2023 | 2022 | |||
|---|---|---|---|---|
| £ | £ | |||
| Net deferred tax liability (asset) | ||||
| Total |