1 April 2021 false No description of principal activity Taxfiler 2022.8.3 11843774business:PrivateLimitedCompanyLtd2021-04-012022-03-31 118437742021-03-31 118437742021-04-012022-03-31 11843774business:AuditExempt-NoAccountantsReport2021-04-012022-03-31 11843774business:FullAccounts2021-04-012022-03-31 118437742022-03-31 11843774business:Director12021-04-012022-03-31 11843774business:RegisteredOffice2021-04-012022-03-31 118437742021-03-31 11843774core:WithinOneYear2022-03-31 11843774core:WithinOneYear2021-03-31 11843774core:AfterOneYear2022-03-31 11843774core:AfterOneYear2021-03-31 11843774countries:EnglandWales2021-04-012022-03-31 118437742020-04-012021-03-31 11843774business:Micro-entities2021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11843774 (England and Wales)
Ash Accountancy & Bookkeeping Ltd Unaudited accounts for the year ended 31 March 2022
Ash Accountancy & Bookkeeping Ltd Company Information for the year ended 31 March 2022
Director
Amir Saleem
Company Number
11843774 (England and Wales)
Registered Office
MEANWHILE HOUSE CARDIFF WILLIAMS WAY CARDIFF CF10 5DY WALES
Accountants
Ash Accountancy & Bookkeeping Ltd F-3 Meanwhile House Curran Embankment Cardiff South Glamorgan CF10 5DY
- 2 -
Ash Accountancy & Bookkeeping Ltd Statement of Financial Position as at 31 March 2022
2022 
2021 
£ 
£ 
Called up share capital not paid
- 
(100)
Fixed assets
1,575 
1,100 
Current assets
4,034 
20,623 
Prepayments and accrued income
- 
118 
Creditors: amounts falling due within one year
9,362 
(91)
Net current assets
13,396 
20,650 
Total assets less current liabilities
14,971 
21,650 
Creditors: amounts falling due after more than one year
(5,902)
(7,000)
Accruals and deferred income
(5,001)
(123)
Net assets
4,068 
14,527 
Capital and reserves
4,068 
14,527 
NOTES TO THE ACCOUNTS
1 Statutory information
Ash Accountancy & Bookkeeping Ltd is a private company, limited by shares, registered in England and Wales, registration number 11843774. The registered office is MEANWHILE HOUSE CARDIFF, WILLIAMS WAY, CARDIFF, CF10 5DY, WALES.
2 Average number of employees
During the year the average number of employees was 2 (2021: 2).
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 August 2022
Amir Saleem Director Company Registration No. 11843774
- 3 -