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REGISTERED NUMBER: 01818219 (England and Wales)





















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2022

FOR

ASHFORD FLEXIBLE HOSE AND COUPLING
SUPPLIES LIMITED

ASHFORD FLEXIBLE HOSE AND COUPLING
SUPPLIES LIMITED (REGISTERED NUMBER: 01818219)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ASHFORD FLEXIBLE HOSE AND COUPLING
SUPPLIES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2022







DIRECTOR: N J Storey





SECRETARY: S I Storey





REGISTERED OFFICE: Unit 110
Ellingham Industrial Estate
Ellingham Way
Ashford
Kent
TN23 6LZ





REGISTERED NUMBER: 01818219 (England and Wales)





ACCOUNTANTS: McCabe Ford Williams
Chartered Accountants
Invicta Business Centre
Monument Way
Orbital Park
Ashford
Kent
TN24 0HB

ASHFORD FLEXIBLE HOSE AND COUPLING
SUPPLIES LIMITED (REGISTERED NUMBER: 01818219)

BALANCE SHEET
31 DECEMBER 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 45 56

CURRENT ASSETS
Stocks 6,800 6,800
Debtors 5 52,729 56,525
Cash at bank and in hand 12,546 3,593
72,075 66,918
CREDITORS
Amounts falling due within one year 6 27,153 32,218
NET CURRENT ASSETS 44,922 34,700
TOTAL ASSETS LESS CURRENT
LIABILITIES

44,967

34,756

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 44,867 34,656
SHAREHOLDERS' FUNDS 44,967 34,756

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 October 2023 and were signed by:





N J Storey - Director


ASHFORD FLEXIBLE HOSE AND COUPLING
SUPPLIES LIMITED (REGISTERED NUMBER: 01818219)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022

1. STATUTORY INFORMATION

Ashford Flexible Hose And Coupling Supplies Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 5% on reducing balance
Fixtures and fittings - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Leasing commitments
Rentals payable under operating leases are charged to income as incurred


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2021 - 2 ) .

ASHFORD FLEXIBLE HOSE AND COUPLING
SUPPLIES LIMITED (REGISTERED NUMBER: 01818219)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2022

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and
machinery fittings Totals
£    £    £   
COST
At 1 January 2022
and 31 December 2022 5,464 317 5,781
DEPRECIATION
At 1 January 2022 5,408 317 5,725
Charge for year 11 - 11
At 31 December 2022 5,419 317 5,736
NET BOOK VALUE
At 31 December 2022 45 - 45
At 31 December 2021 56 - 56

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade debtors 51,688 53,840
Other debtors 1,041 2,685
52,729 56,525

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade creditors 1,871 2,369
Taxation and social security 2,133 6,480
Other creditors 23,149 23,369
27,153 32,218