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Company Registration No. 13141912 (England and Wales)
Ashton Electrical Energy Ltd Unaudited accounts for the year ended 31 January 2023
Ashton Electrical Energy Ltd Unaudited accounts Contents
Page
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Ashton Electrical Energy Ltd Company Information for the year ended 31 January 2023
Director
D. Ashton
Company Number
13141912 (England and Wales)
Registered Office
16 BARRY STREET WORCESTER WR1 1NR ENGLAND
Accountants
Winkle and Co Accountants 61 Albert Street Rugby CV21 2SN
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Ashton Electrical Energy Ltd Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,757 
9,546 
Current assets
Debtors
537 
- 
Cash at bank and in hand
24,162 
2,035 
24,699 
2,035 
Creditors: amounts falling due within one year
(10,596)
(8,691)
Net current assets/(liabilities)
14,103 
(6,656)
Net assets
21,860 
2,890 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
21,859 
2,889 
Shareholders' funds
21,860 
2,890 
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 director acknowledges his 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 and authorised for issue on 26 October 2023 and were signed on its behalf by
D. Ashton Director Company Registration No. 13141912
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Ashton Electrical Energy Ltd Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
Ashton Electrical Energy Ltd is a private company, limited by shares, registered in England and Wales, registration number 13141912. The registered office is 16 BARRY STREET, WORCESTER, WR1 1NR, 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 reducing balance rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15%
Motor vehicles
25%
Computer equipment
15%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2022
6,000 
4,750 
1,040 
11,790 
At 31 January 2023
6,000 
4,750 
1,040 
11,790 
Depreciation
At 1 February 2022
900 
1,188 
156 
2,244 
Charge for the year
765 
891 
133 
1,789 
At 31 January 2023
1,665 
2,079 
289 
4,033 
Net book value
At 31 January 2023
4,335 
2,671 
751 
7,757 
At 31 January 2022
5,100 
3,562 
884 
9,546 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
537 
- 
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Ashton Electrical Energy Ltd Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
174 
840 
Taxes and social security
7,684 
1,253 
Loans from directors
2,738 
6,598 
10,596 
8,691 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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