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Registered Number: 04662351
England and Wales

 

 

 

ASK NO.2 LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 March 2022

End date: 28 February 2023
Accountant’s report
You consider that the company is exempt from an audit for the year ended 28 February 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Sai No 8 Limited T/A Sai Accountancy and Bookkeeping Services
28 February 2023



....................................................
Sai No 8 Limited T/A Sai Accountancy and Bookkeeping Services
5 Lower Braodacre
Stalybridge
Manchester
Lancashire
SK15 28U
13 October 2023
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Intangible fixed assets   5,750 
Tangible fixed assets 4 35,511    34,037 
35,511    39,787 
Current assets      
Stocks 35,655    28,655 
Debtors: amounts falling due after one year 3,166    3,166 
Cash at bank and in hand 88,664    70,531 
127,485    102,352 
Creditors: amount falling due within one year (97,828)   (80,693)
Net current assets 29,657    21,659 
 
Total assets less current liabilities 65,168    61,446 
Creditors: amount falling due after more than one year (41,128)   (50,000)
Net assets 24,040    11,446 
 

Capital and reserves
     
Called up share capital 5 100    100 
Profit and loss account 23,940    11,346 
Shareholder's funds 24,040    11,446 
 


For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 13 October 2023 and were signed on its behalf by:


-------------------------------
Mr Amit Mistry
Director
2
General Information
Ask No.2 Limited is a private company, limited by shares, registered in England and Wales, registration number 04662351, registration address 1 Lapwing Row, Lytham, St Annes, FY8 4FL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 20 years years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 20 Reducing Balance
Fixtures and Fittings 15 Reducing Balance
Computer Equipment 15 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. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Staff Costs

2023   2022
 
Average number of employees during the year Number   Number
Sales 8    6 
 

3.

Average number of employees

Average number of employees during the year was 8 (2022 : 6).
4.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 March 2022 38,965    76,856      115,821 
Additions     5,363    5,363 
Disposals      
At 28 February 2023 38,965    76,856    5,363    121,184 
Depreciation
At 01 March 2022 20,553    57,831    1,263    79,647 
Charge for year 2,762    2,854    410    6,026 
On disposals      
At 28 February 2023 23,315    60,685    1,673    85,673 
Net book values
Closing balance as at 28 February 2023 15,650    16,171    3,690    35,511 
Opening balance as at 01 March 2022 18,412    11,525    4,100    34,037 


5.

Share Capital

Authorised
100 Class A shares of £1.00 each
Allotted, called up and fully paid
2023
£
  2022
£
100 Class A shares of £1.00 each 100    100 
100    100 

3