Company Registration No. 11027359 (England and Wales)
AUDIT READY HYGIENE SOLUTIONS LTD
Unaudited accounts
for the year ended 31 December 2022
AUDIT READY HYGIENE SOLUTIONS LTD
Unaudited accounts
Contents
AUDIT READY HYGIENE SOLUTIONS LTD
Company Information
for the year ended 31 December 2022
Directors
Mr J Walsh
Mr S Meadows
Company Number
11027359 (England and Wales)
Registered Office
Beech house 23 Ladies Lane
Hindley
Wigan
WN2 2QA
UNITED KINGDOM
Accountants
P A Hull & Co
Beech House
23 Ladies Lane
Hindley, Wigan
Lancashire
WN2 2QA
AUDIT READY HYGIENE SOLUTIONS LTD
Statement of financial position
as at 31 December 2022
Intangible assets
5,000
7,500
Tangible assets
28,785
47,817
Creditors: amounts falling due within one year
(90,045)
(58,670)
Net current assets/(liabilities)
35,043
(25,502)
Total assets less current liabilities
68,828
29,815
Creditors: amounts falling due after more than one year
(79,843)
(42,084)
Provisions for liabilities
Deferred tax
(6,406)
(9,085)
Net liabilities
(17,421)
(21,354)
Called up share capital
100
100
Profit and loss account
(17,521)
(21,454)
Shareholders' funds
(17,421)
(21,354)
For the year ending 31 December 2022 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 19 October 2023 and were signed on its behalf by
Mr S Meadows
Director
Company Registration No. 11027359
AUDIT READY HYGIENE SOLUTIONS LTD
Notes to the Accounts
for the year ended 31 December 2022
AUDIT READY HYGIENE SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 11027359. The registered office is Beech house 23 Ladies Lane, Hindley, Wigan, WN2 2QA, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
At 31 December 2022
10,000
AUDIT READY HYGIENE SOLUTIONS LTD
Notes to the Accounts
for the year ended 31 December 2022
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2022
40,126
37,055
310
77,491
Disposals
(17,083)
-
-
(17,083)
At 31 December 2022
23,043
38,055
310
61,408
At 1 January 2022
16,597
13,006
71
29,674
Charge for the year
3,216
6,096
56
9,368
On disposals
(6,419)
-
-
(6,419)
At 31 December 2022
13,394
19,102
127
32,623
At 31 December 2022
9,649
18,953
183
28,785
At 31 December 2021
23,529
24,049
239
47,817
Amounts falling due within one year
Trade debtors
124,538
32,618
7
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
62,949
49,597
Taxes and social security
10,181
11,623
Loans from directors
(12,564)
(17,205)
8
Creditors: amounts falling due after more than one year
2022
2021
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
AUDIT READY HYGIENE SOLUTIONS LTD
Notes to the Accounts
for the year ended 31 December 2022
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
PAY BACK LOAN
17,205
-
4,642
12,563
11
Average number of employees
During the year the average number of employees was 2 (2021: 2).