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REGISTERED NUMBER: 06994867 (England and Wales)















Ashmead Electrical Ltd

Unaudited Financial Statements for the Year Ended 31 January 2023






Ashmead Electrical Ltd (by shares) (Registered number: 06994867)






Contents of the Financial Statements
for the year ended 31 January 2023




Page

Company Information 1

Balance Sheet 2


Ashmead Electrical Ltd (by shares)

Company Information
for the year ended 31 January 2023







DIRECTOR: P Frost





REGISTERED OFFICE: Unit 5, Ashmead Business Centre
Ashead Road
Keynsham
Bristol
BS31 1SX





REGISTERED NUMBER: 06994867 (England and Wales)





ACCOUNTANTS: Webb & Co Ltd
Accountants and Business Advisers
One New Street
Wells
Somerset
BA5 2LA

Ashmead Electrical Ltd (by shares) (Registered number: 06994867)

Balance Sheet
31 January 2023

2023 2022
£    £    £    £   
FIXED ASSETS 19,118 11,323

CURRENT ASSETS 466,508 343,890

CREDITORS
Amounts falling due within one year (346,029 ) (241,677 )
NET CURRENT ASSETS 120,479 102,213
TOTAL ASSETS LESS CURRENT
LIABILITIES

139,597

113,536

CREDITORS
Amounts falling due after more than one
year

34,403

37,863
NET ASSETS 105,194 75,673

CAPITAL AND RESERVES 105,194 75,673

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2022 - 7 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2023 and 31 January 2022:

2023 2022
£    £   
P Frost
Balance outstanding at start of year 86,440 41,968
Amounts advanced 81,354 86,440
Amounts repaid (86,440 ) (41,968 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 81,354 86,440

Interest has been charged at HMRC rates. The loan was repaid 06 April 2023.



Ashmead Electrical Ltd (by shares) (Registered number: 06994867)

Balance Sheet - continued
31 January 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 8 October 2023 and were signed by:





P Frost - Director