Ashton Allsop Limited - Period Ending 2021-12-31

ASHTON ALLSOP LIMITED - Company Information

Ashton Allsop Limited 9217808 false 2021-01-01 2021-12-31 2021-12-31 The principal activity of the company is Accounting and auditing activities Digita Accounts Production Advanced 6.30.9574.0 true 9217808 2021-01-01 2021-12-31 9217808 2021-12-31 9217808 core:CurrentFinancialInstruments core:WithinOneYear 2021-12-31 9217808 core:Non-currentFinancialInstruments core:AfterOneYear 2021-12-31 9217808 bus:Micro-entities 2021-01-01 2021-12-31 9217808 bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 9217808 bus:FullAccounts 2021-01-01 2021-12-31 9217808 bus:SmallCompaniesRegimeForAccounts 2021-01-01 2021-12-31 9217808 bus:RegisteredOffice 2021-01-01 2021-12-31 9217808 bus:Director1 2021-01-01 2021-12-31 9217808 bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 9217808 countries:England 2021-01-01 2021-12-31 9217808 2020-01-01 2020-12-31 9217808 2020-12-31 9217808 core:CurrentFinancialInstruments core:WithinOneYear 2020-12-31 9217808 core:Non-currentFinancialInstruments core:AfterOneYear 2020-12-31 iso4217:GBP xbrli:pure

Registration number: 9217808

Ashton Allsop Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2021

Ashton Allsop Limited

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	1

Ashton Allsop Limited

(Registration number: 9217808)
Balance Sheet as at 31 December 2021

	2021 £	2020 £
Fixed assets	3,436	3,631
Current assets	240,860	216,213
Prepayments and accrued income	13,870	17,225
Creditors: Amounts falling due within one year	(80,320)	(78,081)
Net current assets	174,410	155,357
Total assets less current liabilities	177,846	158,988
Creditors: Amounts falling due after more than one year	(34,167)	(44,167)
Accruals and deferred income	(1,324)	(2,525)
	142,355	112,296
Capital and reserves	142,355	112,296

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Thorncroft Manor
Leatherhead
Surrey
KT22 8JB
United Kingdom

These financial statements were authorised for issue by the Board on 20 September 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2020 - 4).

Ashton Allsop Limited

(Registration number: 9217808)
Balance Sheet as at 31 December 2021

For the financial year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 20 September 2022 and signed on its behalf by:

.........................................
Mr Paul David Allsop
Director