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Company Registration No. 10642193 (England and Wales)
ASH CERTIFIED CONSTRUCTION SERVICES LIMITED Unaudited accounts for the year ended 28 February 2023
ASH CERTIFIED CONSTRUCTION SERVICES LIMITED Unaudited accounts Contents
Page
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ASH CERTIFIED CONSTRUCTION SERVICES LIMITED Company Information for the year ended 28 February 2023
Director
Andrew Hannah
Company Number
10642193 (England and Wales)
Registered Office
103 High Street, Waltham Cross EN8 7AN United Kingdom
Accountants
Heartwood Accountants Limited 103 High Street Waltham Cross Herts EN87AN
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of ASH CERTIFIED CONSTRUCTION SERVICES LIMITED for the year ended 28 February 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ASH CERTIFIED CONSTRUCTION SERVICES LIMITED for the year ended 28 February 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of ASH CERTIFIED CONSTRUCTION SERVICES LIMITED, as a body, in accordance with the terms of our engagement letter dated 30 June 2020. Our work has been undertaken solely to prepare for your approval the accounts of ASH CERTIFIED CONSTRUCTION SERVICES LIMITED and state those matters that we have agreed to state to the Board of Directors of ASH CERTIFIED CONSTRUCTION SERVICES LIMITED, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ASH CERTIFIED CONSTRUCTION SERVICES LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ASH CERTIFIED CONSTRUCTION SERVICES LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of ASH CERTIFIED CONSTRUCTION SERVICES LIMITED. You consider that ASH CERTIFIED CONSTRUCTION SERVICES LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of ASH CERTIFIED CONSTRUCTION SERVICES LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Heartwood Accountants Limited Chartered Accountants 103 High Street Waltham Cross Herts EN87AN 14 November 2023
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ASH CERTIFIED CONSTRUCTION SERVICES LIMITED Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
10,845 
15,247 
Cash at bank and in hand
2,331 
1,130 
13,176 
16,377 
Creditors: amounts falling due within one year
(2,567)
(5,156)
Net current assets
10,609 
11,221 
Net assets
10,609 
11,221 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
10,509 
11,121 
Shareholders' funds
10,609 
11,221 
For the year ending 28 February 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 14 November 2023 and were signed on its behalf by
Andrew Hannah Director Company Registration No. 10642193
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ASH CERTIFIED CONSTRUCTION SERVICES LIMITED Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
ASH CERTIFIED CONSTRUCTION SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10642193. The registered office is 103 High Street,, Waltham Cross, EN8 7AN, 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
30% Straight line
Computer equipment
30% Straight line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2022
1,030 
915 
1,945 
At 28 February 2023
1,030 
915 
1,945 
Depreciation
At 1 March 2022
1,030 
915 
1,945 
At 28 February 2023
1,030 
915 
1,945 
Net book value
At 28 February 2023
- 
- 
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
828 
1,725 
Other debtors
10,017 
13,522 
10,845 
15,247 
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ASH CERTIFIED CONSTRUCTION SERVICES LIMITED Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,436 
4,738 
Loans from directors
131 
418 
2,567 
5,156 
7
Transactions with related parties
The company was under the control of Andrew Hannah and Mandy Hannah. Andrew Hannah is personally interested in 50% of the company's issued share capital. Mandy Hannah is personally interested in 50% of the company's issued share capital.
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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