2022-04-012023-03-312023-03-31false13439978CJ ASHFORTH LTD2023-09-0441202iso4217:GBPxbrli:pure134399782022-04-01134399782023-03-31134399782022-04-012023-03-31134399782021-06-04134399782022-03-31134399782021-06-042022-03-3113439978bus:SmallEntities2022-04-012023-03-3113439978bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3113439978bus:FullAccounts2022-04-012023-03-3113439978bus:PrivateLimitedCompanyLtd2022-04-012023-03-3113439978core:WithinOneYear2023-03-3113439978core:AfterOneYear2023-03-3113439978core:WithinOneYear2022-03-3113439978core:AfterOneYear2022-03-3113439978core:ShareCapital2023-03-3113439978core:SharePremium2023-03-3113439978core:RevaluationReserve2023-03-3113439978core:OtherReservesSubtotal2023-03-3113439978core:RetainedEarningsAccumulatedLosses2023-03-3113439978core:ShareCapital2022-03-3113439978core:SharePremium2022-03-3113439978core:RevaluationReserve2022-03-3113439978core:OtherReservesSubtotal2022-03-3113439978core:RetainedEarningsAccumulatedLosses2022-03-3113439978core:LandBuildings2023-03-3113439978core:PlantMachinery2023-03-3113439978core:Vehicles2023-03-3113439978core:FurnitureFittings2023-03-3113439978core:OfficeEquipment2023-03-3113439978core:NetGoodwill2023-03-3113439978core:IntangibleAssetsOtherThanGoodwill2023-03-3113439978core:ListedExchangeTraded2023-03-3113439978core:UnlistedNon-exchangeTraded2023-03-3113439978core:LandBuildings2022-03-3113439978core:PlantMachinery2022-03-3113439978core:Vehicles2022-03-3113439978core:FurnitureFittings2022-03-3113439978core:OfficeEquipment2022-03-3113439978core:NetGoodwill2022-03-3113439978core:IntangibleAssetsOtherThanGoodwill2022-03-3113439978core:ListedExchangeTraded2022-03-3113439978core:UnlistedNon-exchangeTraded2022-03-3113439978core:LandBuildings2022-04-012023-03-3113439978core:PlantMachinery2022-04-012023-03-3113439978core:Vehicles2022-04-012023-03-3113439978core:FurnitureFittings2022-04-012023-03-3113439978core:OfficeEquipment2022-04-012023-03-3113439978core:NetGoodwill2022-04-012023-03-3113439978core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3113439978core:ListedExchangeTraded2022-04-012023-03-3113439978core:UnlistedNon-exchangeTraded2022-04-012023-03-3113439978core:MoreThanFiveYears2022-04-012023-03-3113439978core:Non-currentFinancialInstruments2023-03-3113439978core:Non-currentFinancialInstruments2022-03-3113439978dpl:CostSales2022-04-012023-03-3113439978dpl:DistributionCosts2022-04-012023-03-3113439978dpl:AdministrativeExpenses2022-04-012023-03-3113439978core:LandBuildings2022-04-012023-03-3113439978core:PlantMachinery2022-04-012023-03-3113439978core:Vehicles2022-04-012023-03-3113439978core:FurnitureFittings2022-04-012023-03-3113439978core:OfficeEquipment2022-04-012023-03-3113439978core:NetGoodwill2022-04-012023-03-3113439978core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3113439978dpl:GroupUndertakings2022-04-012023-03-3113439978dpl:ParticipatingInterests2022-04-012023-03-3113439978dpl:GroupUndertakingscore:ListedExchangeTraded2022-04-012023-03-3113439978core:ListedExchangeTraded2022-04-012023-03-3113439978dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-04-012023-03-3113439978core:UnlistedNon-exchangeTraded2022-04-012023-03-3113439978dpl:CostSales2021-06-042022-03-3113439978dpl:DistributionCosts2021-06-042022-03-3113439978dpl:AdministrativeExpenses2021-06-042022-03-3113439978core:LandBuildings2021-06-042022-03-3113439978core:PlantMachinery2021-06-042022-03-3113439978core:Vehicles2021-06-042022-03-3113439978core:FurnitureFittings2021-06-042022-03-3113439978core:OfficeEquipment2021-06-042022-03-3113439978core:NetGoodwill2021-06-042022-03-3113439978core:IntangibleAssetsOtherThanGoodwill2021-06-042022-03-3113439978dpl:GroupUndertakings2021-06-042022-03-3113439978dpl:ParticipatingInterests2021-06-042022-03-3113439978dpl:GroupUndertakingscore:ListedExchangeTraded2021-06-042022-03-3113439978core:ListedExchangeTraded2021-06-042022-03-3113439978dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-06-042022-03-3113439978core:UnlistedNon-exchangeTraded2021-06-042022-03-3113439978core:NetGoodwill2023-03-3113439978core:IntangibleAssetsOtherThanGoodwill2023-03-3113439978core:LandBuildings2023-03-3113439978core:PlantMachinery2023-03-3113439978core:Vehicles2023-03-3113439978core:FurnitureFittings2023-03-3113439978core:OfficeEquipment2023-03-3113439978core:AfterOneYear2023-03-3113439978core:WithinOneYear2023-03-3113439978core:ListedExchangeTraded2023-03-3113439978core:UnlistedNon-exchangeTraded2023-03-3113439978core:ShareCapital2023-03-3113439978core:SharePremium2023-03-3113439978core:RevaluationReserve2023-03-3113439978core:OtherReservesSubtotal2023-03-3113439978core:RetainedEarningsAccumulatedLosses2023-03-3113439978core:NetGoodwill2022-03-3113439978core:IntangibleAssetsOtherThanGoodwill2022-03-3113439978core:LandBuildings2022-03-3113439978core:PlantMachinery2022-03-3113439978core:Vehicles2022-03-3113439978core:FurnitureFittings2022-03-3113439978core:OfficeEquipment2022-03-3113439978core:AfterOneYear2022-03-3113439978core:WithinOneYear2022-03-3113439978core:ListedExc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CJ ASHFORTH LTD

Registered Number
13439978
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

CJ ASHFORTH LTD
Company Information
for the year from 1 April 2022 to 31 March 2023

Director

ASHFORTH, Christopher James

Registered Address

2 South Parade
Sutton Coldfield
B72 1QY

Registered Number

13439978 (England and Wales)
CJ ASHFORTH LTD
Balance Sheet as at
31 March 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Intangible assets517,16719,167
Tangible assets6493-
17,66019,167
Current assets
Debtors21,6245,247
Cash at bank and on hand9,1454,331
30,7699,578
Creditors amounts falling due within one year7(16,799)(13,006)
Net current assets (liabilities)13,970(3,428)
Total assets less current liabilities31,63015,739
Net assets31,63015,739
Capital and reserves
Called up share capital11
Profit and loss account31,62915,738
Shareholders' funds31,63015,739
The financial statements were approved and authorised for issue by the Director on 4 September 2023, and are signed on its behalf by:
ASHFORTH, Christopher James
Director
Registered Company No. 13439978
CJ ASHFORTH LTD
Notes to the Financial Statements
for the year ended 31 March 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery25
Intangible assets policy
Goodwill, being the amount paid in connection with the acquisition of a business in 2021, is being amortised evenly over its estimated useful life of ten years.
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4.Employee information

20232022
Average number of employees during the year11
5.Intangible assets

Goodwill

Total

££
Cost or valuation
At 01 April 2220,00020,000
At 31 March 2320,00020,000
Amortisation and impairment
At 01 April 22833833
Charge for year2,0002,000
At 31 March 232,8332,833
Net book value
At 31 March 2317,16717,167
At 31 March 2219,16719,167
6.Property, plant and equipment

Plant & machinery

Total

££
Cost or valuation
Additions657657
At 31 March 23657657
Depreciation and impairment
Charge for year164164
At 31 March 23164164
Net book value
At 31 March 23493493
At 31 March 22--
7.Creditors within one year

2023

2022

££
Taxation and social security11,8224,229
Other creditors4,2578,057
Accrued liabilities and deferred income720720
Total16,79913,006