Ashdown (Sales) Limited 986596 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is glazing specialists Digita Accounts Production Advanced 6.30.9574.0 true 986596 2022-08-01 2023-07-31 986596 2023-07-31 986596 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 986596 bus:Micro-entities 2022-08-01 2023-07-31 986596 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 986596 bus:FullAccounts 2022-08-01 2023-07-31 986596 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 986596 bus:RegisteredOffice 2022-08-01 2023-07-31 986596 bus:Director2 2022-08-01 2023-07-31 986596 bus:Director3 2022-08-01 2023-07-31 986596 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 986596 countries:AllCountries 2022-08-01 2023-07-31 986596 2021-08-01 2022-07-31 986596 2022-07-31 986596 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure

Company Registration number: 986596

Ashdown (Sales) Limited

Unaudited Financial Statements

for the Year Ended 31 July 2023

 

Ashdown (Sales) Limited

(Registration number: 986596)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

7,343

8,223

Current assets

109,704

104,335

Creditors: Amounts falling due within one year

(34,925)

(26,720)

Net current assets

74,779

77,615

Total assets less current liabilities

82,122

85,838

Accruals and deferred income

(3,000)

(3,000)

 

79,122

82,838

Capital and reserves

79,122

82,838

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
159 Cowbridge Road East
Canton
Cardiff
CF11 9AH

These financial statements were authorised for issue by the Board on 24 August 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).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'.

 

Ashdown (Sales) Limited

(Registration number: 986596)
Balance Sheet as at 31 July 2023

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2022 - 5).

For the financial year ending 31 July 2023 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.

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.

Approved and authorised by the Board on 24 August 2023 and signed on its behalf by:
 

.........................................
Mr O G Thomas
Director

.........................................
Mr J L Pitman
Director