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Company Registration No. 13088526 (England and Wales)
ASHASA TRADING & CONTRACTING LTD Unaudited accounts for the period from 1 January 2022 to 31 March 2023
ASHASA TRADING & CONTRACTING LTD Unaudited accounts Contents
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ASHASA TRADING & CONTRACTING LTD Company Information for the period from 1 January 2022 to 31 March 2023
Director
Maryam Asif
Company Number
13088526 (England and Wales)
Registered Office
131 SOUTH END C/O ACZONE CONSULTANTS LTD CROYDON CR0 1BJ ENGLAND
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ASHASA TRADING & CONTRACTING LTD Statement of financial position as at 31 March 2023
2023 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,660 
- 
Current assets
Cash at bank and in hand
4,617 
2,668 
Creditors: amounts falling due within one year
(14,783)
(11,022)
Net current liabilities
(10,166)
(8,354)
Net liabilities
(5,506)
(8,354)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(5,606)
(8,454)
Shareholders' funds
(5,506)
(8,354)
For the period ending 31 March 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 her 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 29 June 2023 and were signed on its behalf by
Maryam Asif Director Company Registration No. 13088526
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ASHASA TRADING & CONTRACTING LTD Notes to the Accounts for the period from 1 January 2022 to 31 March 2023
1
Statutory information
ASHASA TRADING & CONTRACTING LTD is a private company, limited by shares, registered in England and Wales, registration number 13088526. The registered office is 131 SOUTH END, C/O ACZONE CONSULTANTS LTD, CROYDON, CR0 1BJ, 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 period, 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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2022
- 
Additions
5,482 
At 31 March 2023
5,482 
Depreciation
Charge for the period
822 
At 31 March 2023
822 
Net book value
At 31 March 2023
4,660 
5
Creditors: amounts falling due within one year
2023 
2021 
£ 
£ 
Taxes and social security
2,194 
308 
Other creditors
10,714 
10,714 
Accruals
1,875 
- 
14,783 
11,022 
6
Average number of employees
During the period the average number of employees was 1 (2021: 1).
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