Ashcombe Consultants Limited - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 03977300 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 September 2023

for

Ashcombe Consultants Limited

Trading as

Ashcombe Consultants and Randle

Interiors

Page

Balance Sheet

1

FIXED ASSETS

9,433

11,734

CURRENT ASSETS

26,178

11,593

CREDITORS

Amounts falling due within one year

(481,305

)

(476,954

)

NET CURRENT LIABILITIES

(455,127

)

(465,361

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(445,694

)

(453,627

)

CREDITORS

Amounts falling due after more than one year

25,970

36,023

NET LIABILITIES

(471,664

)

(489,650

)

CAPITAL AND RESERVES

(471,664

)

(489,650

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Ashcombe Consultants Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

03977300

Registered office:

Stafford House

Blackbrook Park Avenue

Taunton

Somerset

TA1 2PX

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).

3.	GOING CONCERN

The accounts have been prepared on the going concern basis. The balance sheet shows that the company has substantial net liabilities. The director has confirmed that he will continue to support the company and introduce further funds as required.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 24 April 2024 and were signed on its behalf by:

M A Vaughan-Lee - Director