COMPANY REGISTRATION NUMBER 11864950
ASHLAND ESTATES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
PAGES FOR FILING WITH REGISTRAR
ASHLAND ESTATES LIMITED
BALANCE SHEET
AS AT
31 MARCH 2021
31 March 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
15,054
Current assets
536,788
447,748
Creditors: amounts falling due within one year
(369,177)
(241,932)
Net current assets
167,611
205,816
Total assets less current liabilities
182,665
205,816
Creditors: amounts falling due after more than one year
(190,000)
(205,716)
Net (liabilities)/assets
(7,335)
100
Capital and reserves
(7,335)
100
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2021
2020
Number
Number
Employees
2
2
Ashland Estates Limited is a private company limited by shares incorporated in England and Wales. The registered office is c/o UHY Hacker Young, 6 Broadfield Court, Broadfield Way, Sheffield, South Yorkshire, S8 0XF.
For the year ended 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
ASHLAND ESTATES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2021
31 March 2021
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 30 March 2022
Mrs J Fryatt
Director
Company Registration Number 11864950