Micro-entity Accounts - ASHFIELD AUTOS LTD

Micro-entity Accounts - ASHFIELD AUTOS LTD

ASHFIELD AUTOS LTD - Company Information

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Registered Number NI633743

ASHFIELD AUTOS LTD

Micro-entity Accounts

30 September 2023

ASHFIELD AUTOS LTD Registered Number NI633743

Micro-entity Balance Sheet as at 30 September 2023

Notes 30/09/2023 31/10/2022
£ £
Fixed Assets
48,205
53,928
Current Assets
117,506
96,234
Creditors: amounts falling due within one year
(172,216)
(142,399)
Net current assets (liabilities)
(54,710)
(46,165)
Total assets less current liabilities
(6,505)
7,763
Creditors: amounts falling due after more than one year
(31,907)
(29,006)
Total net assets (liabilities)
(38,412)
(21,243)
Capital and reserves
(38,412)
(21,243)
  • For the year ending 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 4 December 2023

And signed on their behalf by:
Kyle Orr, Director

ASHFIELD AUTOS LTD Registered Number NI633743

Notes to the Micro-entity Accounts for the period ended 30 September 2023

1Employees
30/09/2023 31/10/2022
Average number of employees during the period 1 1