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Company Registration No. 9245588 (England and Wales)
Ashton Electrical Solutions Limited Unaudited accounts for the year ended 31 March 2023
Ashton Electrical Solutions Limited Unaudited accounts Contents
Page
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Ashton Electrical Solutions Limited Company Information for the year ended 31 March 2023
Director
Philip Ashton
Company Number
9245588 (England and Wales)
Registered Office
65 RUSKIN DRIVE DENTONS GREEN ST HELENS MERSEYSIDE WA10 6RW ENGLAND
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Ashton Electrical Solutions Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
20 
703 
Current assets
Debtors
1,212 
4,680 
Cash at bank and in hand
10,993 
13,835 
12,205 
18,515 
Creditors: amounts falling due within one year
(10,708)
(14,532)
Net current assets
1,497 
3,983 
Net assets
1,517 
4,686 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
1,515 
4,684 
Shareholders' funds
1,517 
4,686 
For the year 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 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 25 October 2023 and were signed on its behalf by
Philip Ashton Director Company Registration No. 9245588
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Ashton Electrical Solutions Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Ashton Electrical Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 9245588. The registered office is 65 RUSKIN DRIVE, DENTONS GREEN, ST HELENS, MERSEYSIDE, WA10 6RW, 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight Line Basis over 3 years
Motor vehicles
Straight Line Basis over 3 years
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2022
4,203 
2,205 
1,549 
7,957 
At 31 March 2023
4,203 
2,205 
1,549 
7,957 
Depreciation
At 1 April 2022
4,204 
1,593 
1,457 
7,254 
Charge for the year
- 
613 
70 
683 
At 31 March 2023
4,204 
2,206 
1,527 
7,937 
Net book value
At 31 March 2023
(1)
(1)
22 
20 
At 31 March 2022
(1)
612 
92 
703 
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Ashton Electrical Solutions Limited Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,164 
4,474 
Accrued income and prepayments
48 
206 
1,212 
4,680 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
702 
825 
Trade creditors
1,053 
3,360 
Taxes and social security
(721)
(753)
Loans from directors
9,674 
11,100 
10,708 
14,532 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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