1 February 2022 false No description of principal activity Taxfiler 2023.9 11766271business:PrivateLimitedCompanyLtd2022-02-012023-01-31 117662712022-01-31 117662712022-02-012023-01-31 11766271business:AuditExemptWithAccountantsReport2022-02-012023-01-31 11766271business:FilletedAccounts2022-02-012023-01-31 117662712023-01-31 11766271business:Director12022-02-012023-01-31 11766271business:RegisteredOffice2022-02-012023-01-31 117662712022-01-31 11766271core:WithinOneYear2023-01-31 11766271core:WithinOneYear2022-01-31 11766271core:AfterOneYear2023-01-31 11766271core:AfterOneYear2022-01-31 11766271core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 11766271core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-01-31 11766271core:PreviouslyStatedAmount2023-01-31 11766271core:PreviouslyStatedAmount2022-01-31 11766271business:SmallEntities2022-02-012023-01-31 11766271countries:EnglandWales2022-02-012023-01-31 11766271core:PlantMachinery2022-02-012023-01-31 11766271core:PlantMachinery2022-01-31 11766271core:PlantMachinery2023-01-31 117662712021-02-012022-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11766271 (England and Wales)
ASHTON FRASER LIMITED Unaudited accounts for the year ended 31 January 2023
ASHTON FRASER LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
ASHTON FRASER LIMITED Company Information for the year ended 31 January 2023
Director
LEE COOMBES
Company Number
11766271 (England and Wales)
Registered Office
107 TRALLWN ROAD LLANSAMLET SWANSEA SA7 9UU UNITED KINGDOM
Accountants
COUNTRYWIDE TAX RETURNS LIMITED 15 BRONLLAN WINCHWEN SWANSEA SA1 7EQ
- 3 -
ASHTON FRASER LIMITED Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,150 
4,725 
Current assets
Cash at bank and in hand
1,001 
882 
Creditors: amounts falling due within one year
5
- 
(142)
Net current assets
1,001 
740 
Total assets less current liabilities
4,151 
5,465 
Creditors: amounts falling due after more than one year
6
(6,144)
(5,905)
Net liabilities
(1,993)
(440)
Capital and reserves
Profit and loss account
(1,993)
(440)
Shareholders' funds
(1,993)
(440)
For the year ending 31 January 2023 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 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 and authorised for issue on 4 October 2023 and were signed on its behalf by
LEE COOMBES Director Company Registration No. 11766271
- 4 -
ASHTON FRASER LIMITED Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
ASHTON FRASER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11766271. The registered office is 107 TRALLWN ROAD, LLANSAMLET, SWANSEA, SA7 9UU, 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:
Plant & machinery
FIRST YEAR ZERO, THEN 5 YEARS STRAIGHT LINE.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2022
7,875 
At 31 January 2023
7,875 
Depreciation
At 1 February 2022
3,150 
Charge for the year
1,575 
At 31 January 2023
4,725 
Net book value
At 31 January 2023
3,150 
At 31 January 2022
4,725 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
142 
- 5 -
ASHTON FRASER LIMITED Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
6,144 
5,905 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -