A. S. H. (Cambs) Ltd 11641971 false 2022-11-01 2023-04-30 2023-04-30 The principal activity of the company is that of bicklaying Digita Accounts Production Advanced 6.30.9574.0 true 11641971 2022-11-01 2023-04-30 11641971 2023-04-30 11641971 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 11641971 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 11641971 bus:Micro-entities 2022-11-01 2023-04-30 11641971 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-04-30 11641971 bus:FullAccounts 2022-11-01 2023-04-30 11641971 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-04-30 11641971 bus:RegisteredOffice 2022-11-01 2023-04-30 11641971 bus:Director1 2022-11-01 2023-04-30 11641971 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-04-30 11641971 countries:EnglandWales 2022-11-01 2023-04-30 11641971 2021-11-01 2022-10-31 11641971 2022-10-31 11641971 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 11641971 core:Non-currentFinancialInstruments core:AfterOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 11641971

A. S. H. (Cambs) Ltd

Unaudited Filleted Financial Statements

for the Period from 1 November 2022 to 30 April 2023

 

A. S. H. (Cambs) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

A. S. H. (Cambs) Ltd

Company Information

Director

Mr Alistair Scott Halls

Registered office

12 The Broadway
St. Ives
Cambridgeshire
PE27 5BN

Accountants

D A Green & Sons
Chartered Certified Accountants
12 The Broadway
St. Ives
Cambridgeshire
PE27 5BN

 

A. S. H. (Cambs) Ltd

(Registration number: 11641971)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

7,606

8,770

Current assets

98,761

86,905

Creditors: Amounts falling due within one year

(64,290)

(57,456)

Net current assets

34,471

29,449

Total assets less current liabilities

42,077

38,219

Creditors: Amounts falling due after more than one year

(13,813)

(15,571)

Accruals and deferred income

(4,500)

(4,500)

 

23,764

18,148

Capital and reserves

23,764

18,148

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
12 The Broadway
St. Ives
Cambridgeshire
PE27 5BN
England

These financial statements were authorised for issue by the director on 21 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2022 - 1).

 

A. S. H. (Cambs) Ltd

(Registration number: 11641971)
Balance Sheet as at 30 April 2023

For the financial period ending 30 April 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 members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 21 November 2023
 

.........................................
Mr Alistair Scott Halls
Director