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Company Registration No. 12430136 (England and Wales)
ASHTON LOGISTICAL SOLUTIONS LTD Unaudited accounts for the year ended 31 January 2022
ASHTON LOGISTICAL SOLUTIONS LTD Unaudited accounts Contents
Page
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ASHTON LOGISTICAL SOLUTIONS LTD Company Information for the year ended 31 January 2022
Directors
John Ashton Kay Ashton
Company Number
12430136 (England and Wales)
Registered Office
59 MCCARTHY CLOSE BIRCHWOOD WARRINGTON WA3 6RS UNITED KINGDOM
Accountants
SM Norman Accountancy Ltd 33 Havisham Close Birchwood Warrington Cheshire WA3 7NB
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ASHTON LOGISTICAL SOLUTIONS LTD Statement of financial position as at 31 January 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,287 
244 
Current assets
Debtors
5,060 
585 
Cash at bank and in hand
45,305 
9,641 
50,365 
10,226 
Creditors: amounts falling due within one year
(19,867)
(5,216)
Net current assets
30,498 
5,010 
Total assets less current liabilities
31,785 
5,254 
Provisions for liabilities
Deferred tax
(245)
- 
Net assets
31,540 
5,254 
Capital and reserves
Called up share capital
20 
20 
Profit and loss account
31,520 
5,234 
Shareholders' funds
31,540 
5,254 
For the year ending 31 January 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 September 2022 and were signed on its behalf by
John Ashton Director Company Registration No. 12430136
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ASHTON LOGISTICAL SOLUTIONS LTD Notes to the Accounts for the year ended 31 January 2022
1
Statutory information
ASHTON LOGISTICAL SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 12430136. The registered office is 59 MCCARTHY CLOSE, BIRCHWOOD, WARRINGTON, WA3 6RS, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing balance basis
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 February 2021
249 
Additions
1,472 
At 31 January 2022
1,721 
Depreciation
At 1 February 2021
5 
Charge for the year
429 
At 31 January 2022
434 
Net book value
At 31 January 2022
1,287 
At 31 January 2021
244 
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ASHTON LOGISTICAL SOLUTIONS LTD Notes to the Accounts for the year ended 31 January 2022
5
Deferred taxation
2022 
2021 
£ 
£ 
Accelerated capital allowances
245 
- 
2022 
2021 
£ 
£ 
Charged to the profit and loss account
245 
- 
Provision at end of year
245 
- 
6
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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