Company registration number 12878847 (England and Wales)
ASHLEIGH CLARKE ARCHITECTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
ASHLEIGH CLARKE ARCHITECTS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
11,842
9,172
Current assets
127,546
110,463
Prepayments and accrued income
773
7,659
Creditors: amounts falling due within one year
(23,548)
(35,187)
Net current assets
104,771
82,935
Total assets less current liabilities
116,613
92,107
Accruals and deferred income
(1,450)
(735)
Net assets
115,163
91,372
Capital and reserves
115,163
91,372
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
Ashleigh Clarke Architects Limited is a private company limited by shares incorporated in England and Wales. The registered office is Azets, 9 Thorney Leys Park, Witney, Oxfordshire, United Kingdom, OX28 4GE.
For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their 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.
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.
(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and we confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true
ASHLEIGH CLARKE ARCHITECTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 30 August 2023 and are signed on its behalf by:
A R Clarke
Director
Company registration number 12878847 (England and Wales)