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
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
ASHTON LOGISTICAL SOLUTIONS LTD
Statement of financial position
as at 31 January 2022
Cash at bank and in hand
45,305
9,641
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
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
ASHTON LOGISTICAL SOLUTIONS LTD
Notes to the Accounts
for the year ended 31 January 2022
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
ASHTON LOGISTICAL SOLUTIONS LTD
Notes to the Accounts
for the year ended 31 January 2022
5
Deferred taxation
2022
2021
Accelerated capital allowances
245
-
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).