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REGISTERED NUMBER: 00244723 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2018

FOR

ASHBROOKS (HOUSE FURNISHERS) LIMITED

ASHBROOKS (HOUSE FURNISHERS) LIMITED (REGISTERED NUMBER: 00244723)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 June 2018




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


ASHBROOKS (HOUSE FURNISHERS) LIMITED

COMPANY INFORMATION
for the Year Ended 30 June 2018







DIRECTORS: G D Ashbrook
C J O'Brien





REGISTERED OFFICE: 14-20 Washway Road
Sale
Cheshire
M33 7QY





REGISTERED NUMBER: 00244723 (England and Wales)





ACCOUNTANTS: Moss & Williamson Limited
Chartered Accountants
Booth Street Chambers
Ashton-under-Lyne
Lancashire
OL6 7LQ

ASHBROOKS (HOUSE FURNISHERS) LIMITED (REGISTERED NUMBER: 00244723)

ABRIDGED BALANCE SHEET
30 June 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 135,466 142,487
Investments 5 178,989 199,326
314,455 341,813

CURRENT ASSETS
Stocks 96,780 100,485
Debtors 52,077 72,881
Cash at bank and in hand 31,449 40,021
180,306 213,387
CREDITORS
Amounts falling due within one year 40,069 66,916
NET CURRENT ASSETS 140,237 146,471
TOTAL ASSETS LESS CURRENT
LIABILITIES

454,692

488,284

CAPITAL AND RESERVES
Called up share capital 15,220 15,220
Share premium 1,000 1,000
Capital redemption reserve 16,030 16,030
Retained earnings 422,442 456,034
SHAREHOLDERS' FUNDS 454,692 488,284

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

ASHBROOKS (HOUSE FURNISHERS) LIMITED (REGISTERED NUMBER: 00244723)

ABRIDGED BALANCE SHEET - continued
30 June 2018


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 June 2018 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 7 November 2018 and were signed on
its behalf by:





G D Ashbrook - Director


ASHBROOKS (HOUSE FURNISHERS) LIMITED (REGISTERED NUMBER: 00244723)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 June 2018

1. STATUTORY INFORMATION

Ashbrooks (House Furnishers) Limited is a private company, limited by shares , registered in England
and Wales. The company's registered number and registered office address can be found on the
Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts,
rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - 5% on reducing balance
Office equipment - 33% on cost
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for
obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement,
except to the extent that it relates to items recognised in other comprehensive income or directly in
equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods
different from those in which they are recognised in financial statements. Deferred tax is measured
using tax rates and laws that have been enacted or substantively enacted by the year end and that are
expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable
that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the
company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 12 (2017 - 12 ) .

ASHBROOKS (HOUSE FURNISHERS) LIMITED (REGISTERED NUMBER: 00244723)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 June 2018

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 July 2017 362,710
Additions 4,642
Disposals (3,212 )
At 30 June 2018 364,140
DEPRECIATION
At 1 July 2017 220,223
Charge for year 10,633
Eliminated on disposal (2,182 )
At 30 June 2018 228,674
NET BOOK VALUE
At 30 June 2018 135,466
At 30 June 2017 142,487

5. FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:
Totals
£   
COST
At 1 July 2017 199,326
Additions 46,633
Disposals (66,970 )
At 30 June 2018 178,989
NET BOOK VALUE
At 30 June 2018 178,989
At 30 June 2017 199,326