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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
Page
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AUDIT READY HYGIENE SOLUTIONS LTD Company Information for the year ended 31 December 2022
Directors
Mr J Walsh Mr S Meadows
Secretary
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
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AUDIT READY HYGIENE SOLUTIONS LTD Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Intangible assets
5,000 
7,500 
Tangible assets
28,785 
47,817 
33,785 
55,317 
Current assets
Inventories
550 
550 
Debtors
124,538 
32,618 
125,088 
33,168 
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)
Capital and reserves
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
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AUDIT READY HYGIENE SOLUTIONS LTD Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
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.
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:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2022
10,000 
At 31 December 2022
10,000 
Amortisation
At 1 January 2022
2,500 
Charge for the year
2,500 
At 31 December 2022
5,000 
Net book value
At 31 December 2022
5,000 
At 31 December 2021
7,500 
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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 
Additions
- 
1,000 
- 
1,000 
Disposals
(17,083)
- 
- 
(17,083)
At 31 December 2022
23,043 
38,055 
310 
61,408 
Depreciation
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 
Net book value
At 31 December 2022
9,649 
18,953 
183 
28,785 
At 31 December 2021
23,529 
24,049 
239 
47,817 
6
Debtors
2022 
2021 
£ 
£ 
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 
VAT
27,529 
14,655 
Taxes and social security
10,181 
11,623 
Other creditors
1,950 
- 
Loans from directors
(12,564)
(17,205)
90,045 
58,670 
8
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
79,843 
42,084 
9
Share capital
2022 
2021 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
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AUDIT READY HYGIENE SOLUTIONS LTD Notes to the Accounts for the year ended 31 December 2022
10
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr J Walsh
PAY BACK LOAN
17,205 
- 
4,642 
12,563 
17,205 
- 
4,642 
12,563 
11
Average number of employees
During the year the average number of employees was 2 (2021: 2).
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