0 false false false false false false false false false false true false false false false false false No description of principal activity 2022-03-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09424833 2022-03-01 2023-02-28 09424833 2023-02-28 09424833 2022-02-28 09424833 2021-03-01 2022-02-28 09424833 2022-02-28 09424833 2021-02-28 09424833 bus:Director1 2022-03-01 2023-02-28 09424833 core:WithinOneYear 2023-02-28 09424833 core:WithinOneYear 2022-02-28 09424833 bus:Micro-entities 2022-03-01 2023-02-28 09424833 bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 09424833 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 09424833 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 09424833 bus:FullAccounts 2022-03-01 2023-02-28
COMPANY REGISTRATION NUMBER: 09424833
Ashton Interiors Limited
Filleted Unaudited Financial Statements
28 February 2023
Ashton Interiors Limited
Statement of Financial Position
28 February 2023
2023
2022
£
£
Fixed assets
17,152
23,071
--------
--------
Current assets
291,299
294,994
Creditors: amounts falling due within one year
64,158
70,044
---------
---------
Net current assets
227,141
224,950
---------
---------
Total assets less current liabilities
244,293
248,021
Accruals and deferred income
1,950
1,950
---------
---------
242,343
246,071
---------
---------
Capital and reserves
242,343
246,071
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
2. Director's advances, credits and guarantees
During the year certain expenses are paid by the director and then reimbursed. At the year end there is a balance due to the director of £13,528 (2022 £1,569).
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.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 November 2023 , and are signed on behalf of the board by:
D Phillips
Director
Company registration number: 09424833
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 43 Thornham Road, Gillingham, Kent, ME8 6RE.