Ashton Allsop Limited - Period Ending 2020-12-31

Ashton Allsop Limited - Period Ending 2020-12-31


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Registration number: 9217808

Ashton Allsop Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2020

 

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 2020

2020
£

2019
£

Fixed assets

3,631

3,451

Current assets

216,213

124,992

Prepayments and accrued income

17,225

12,218

Creditors: Amounts falling due within one year

(78,081)

(64,799)

Net current assets

155,357

72,411

Total assets less current liabilities

158,988

75,862

Creditors: Amounts falling due after more than one year

(44,167)

-

Accruals and deferred income

(2,525)

(833)

 

112,296

75,029

Capital and reserves

112,296

75,029

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 24 September 2021.

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 (2019 - 4).

 

Ashton Allsop Limited

(Registration number: 9217808)
Balance Sheet as at 31 December 2020

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.

For the financial year ending 31 December 2020 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.

Approved and authorised by the Board on 24 September 2021 and signed on its behalf by:
 

.........................................

Mr Paul David Allsop
Director