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Company Registration No. 06971522 (England and Wales)
Ashford Formwork Limited Unaudited accounts for the year ended 31 January 2023
Ashford Formwork Limited Unaudited accounts Contents
Page
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Ashford Formwork Limited Company Information for the year ended 31 January 2023
Directors
Mr R P Webb Mrs S A Webb
Company Number
06971522 (England and Wales)
Registered Office
UNIT 3 MICHELDEVER WINCHESTER SO21 3BT ENGLAND
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Ashford Formwork Limited Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
34,313 
45,372 
Current assets
Inventories
15,000 
15,000 
Debtors
206,137 
171,266 
Cash at bank and in hand
384,690 
365,387 
605,827 
551,653 
Creditors: amounts falling due within one year
(92,069)
(106,203)
Net current assets
513,758 
445,450 
Total assets less current liabilities
548,071 
490,822 
Creditors: amounts falling due after more than one year
(46,667)
(85,053)
Net assets
501,404 
405,769 
Capital and reserves
Called up share capital
1 
1 
Capital redemption reserve
1 
1 
Profit and loss account
501,402 
405,767 
Shareholders' funds
501,404 
405,769 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 August 2023 and were signed on its behalf by
Mr R P Webb Director Company Registration No. 06971522
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Ashford Formwork Limited Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
Ashford Formwork Limited is a private company, limited by shares, registered in England and Wales, registration number 06971522. The registered office is UNIT 3 MICHELDEVER, WINCHESTER, SO21 3BT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing Balance
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2022
54,262 
31,804 
86,066 
At 31 January 2023
54,262 
31,804 
86,066 
Depreciation
At 1 February 2022
14,557 
26,137 
40,694 
Charge for the year
9,926 
1,133 
11,059 
At 31 January 2023
24,483 
27,270 
51,753 
Net book value
At 31 January 2023
29,779 
4,534 
34,313 
At 31 January 2022
39,705 
5,667 
45,372 
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Ashford Formwork Limited Notes to the Accounts for the year ended 31 January 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
121,033 
136,125 
Accrued income and prepayments
2,531 
1,237 
Other debtors
82,573 
33,904 
206,137 
171,266 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
20,000 
20,000 
Obligations under finance leases and hire purchase contracts
1,089 
4,334 
Trade creditors
21,239 
17,661 
Taxes and social security
42,976 
53,102 
Other creditors
1,082 
7,636 
Accruals
5,683 
3,470 
92,069 
106,203 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
46,667 
66,667 
Obligations under finance leases and hire purchase contracts
- 
18,386 
46,667 
85,053 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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