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Registration number: 08846072

Ashley Herbert Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2023

 

Ashley Herbert Limited

Contents

Company Information

1

Director's Report

2

Accountants' Report

3

Profit and Loss Account and Statement of Retained Earnings

4

Balance Sheet

5

Notes to the Unaudited Financial Statements

6 to 8

 

Ashley Herbert Limited

Company Information





 

Director




 

A J Herbert

Registered office





 

Ashfield 20 Wood Lane
Newsome
Huddersfield
West Yorkshire
HD4 6QG

Accountants

D & A Hill
No.18 T8/9 Brooke's Mill
Armitage Bridge
Huddersfield
West Yorkshire
HD4 7NR

 

Ashley Herbert Limited

Director's Report
for the Year Ended 31 January 2023

The director presents his report and the financial statements for the year ended 31 January 2023.

Director of the company

The director who held office during the year was as follows:

A J Herbert

Principal activity

The principal activity of the company is that of energy consultants.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 6 October 2023
 

.........................................
A J Herbert
Director

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Ashley Herbert Limited
for the Year Ended 31 January 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Ashley Herbert Limited for the year ended 31 January 2023 as set out on pages 4 to 8 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Ashley Herbert Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Ashley Herbert Limited and state those matters that we have agreed to state to the Board of Directors of Ashley Herbert Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ashley Herbert Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Ashley Herbert Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Ashley Herbert Limited. You consider that Ashley Herbert Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Ashley Herbert Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

D & A Hill
No.18 T8/9 Brooke's Mill
Armitage Bridge
Huddersfield
West Yorkshire
HD4 7NR

6 October 2023

 

Ashley Herbert Limited

Profit and Loss Account and Statement of Retained Earnings
for the Year Ended 31 January 2023

Note

2023
£

2022
£

Turnover

 

15,350

18,500

Administrative expenses

 

3,153

1,989

Operating profit

 

12,197

16,511

Profit before tax

4

12,197

16,511

Taxation

 

2,264

3,196

Profit for the financial year

 

9,933

13,315

Retained earnings brought forward

 

56,312

54,997

Dividends paid

 

(24,000)

(12,000)

Retained earnings carried forward

 

42,245

56,312

 

Ashley Herbert Limited

(Registration number: 08846072 )
Balance Sheet as at 31 January 2023

Note

2023
£

2022
£

Fixed assets

 

Tangible assets

5

1,184

905

Current assets

 

Cash at bank and in hand

 

53,205

67,753

Creditors: Amounts falling due within one year

6

(12,044)

(12,246)

Net current assets

 

41,161

55,507

Net assets

 

42,345

56,412

Capital and reserves

 

Called up share capital

7

100

100

Profit and loss account

42,245

56,312

Total equity

 

42,345

56,412

For the financial 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.

Director's 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 director acknowledges his 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 6 October 2023
 

.........................................
A J Herbert
Director

 

Ashley Herbert Limited

Notes to the Unaudited Financial Statements
for the Year Ended 31 January 2023

1

General information

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

The address of its registered office is:
Ashfield 20 Wood Lane
Newsome
Huddersfield
West Yorkshire
HD4 6QG
England

These financial statements were authorised for issue by the director on 6 October 2023.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

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).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Turnover

Turnover represents the net sales of goods, excluding value added tax.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

 

Ashley Herbert Limited

Notes to the Unaudited Financial Statements
for the Year Ended 31 January 2023

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Computer equipment

33% on reducing balance

Fixtures and fittings

20% on reducing balance

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

4

Profit before tax

Arrived at after charging/(crediting)

2023
£

2022
£

Depreciation expense

474

309

 

Ashley Herbert Limited

Notes to the Unaudited Financial Statements
for the Year Ended 31 January 2023

5

Tangible assets

Fixtures and fittings
£

Computer equipment
£

Total
£

Cost or valuation

At 1 February 2022

1,098

1,314

2,412

Additions

-

753

753

At 31 January 2023

1,098

2,067

3,165

Depreciation

At 1 February 2022

536

971

1,507

Charge for the year

112

362

474

At 31 January 2023

648

1,333

1,981

Carrying amount

At 31 January 2023

450

734

1,184

At 31 January 2022

562

343

905

6

Creditors

Creditors: amounts falling due within one year

2023
£

2022
£

Due within one year

Taxation and social security

2,264

3,196

Accruals and deferred income

672

660

Other creditors

9,108

8,390

12,044

12,246

7

Share capital

Allotted, called up and fully paid shares

 

2023

2022

 

No.

£

No.

£

Ordinary of £1 each

100

100

100

100