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REGISTERED NUMBER: 06372284 (England and Wales)















SEAN ASH LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023






SEAN ASH LIMITED (REGISTERED NUMBER: 06372284)






CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SEAN ASH LIMITED

COMPANY INFORMATION
For The Year Ended 31 March 2023







DIRECTOR: S Ash





REGISTERED OFFICE: 104 Southover
London
N12 7HD





REGISTERED NUMBER: 06372284 (England and Wales)





ACCOUNTANTS: Eric R Jenkins FCA
Chartered Accountants
104 Southover
London
N12 7HD

SEAN ASH LIMITED (REGISTERED NUMBER: 06372284)

BALANCE SHEET
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,425 7,233

CURRENT ASSETS
Cash at bank 1,240 751

CREDITORS
Amounts falling due within one year 5 7,330 7,936
NET CURRENT LIABILITIES (6,090 ) (7,185 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(665

)

48

CAPITAL AND RESERVES
Called up share capital 6 1 1
Retained earnings (666 ) 47
SHAREHOLDERS' FUNDS (665 ) 48

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 November 2023 and were signed by:





S Ash - Director


SEAN ASH LIMITED (REGISTERED NUMBER: 06372284)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 March 2023

1. STATUTORY INFORMATION

Sean Ash Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Furniture and equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Furniture
and
equipment
£   
COST
At 1 April 2022
and 31 March 2023 25,577
DEPRECIATION
At 1 April 2022 18,344
Charge for year 1,808
At 31 March 2023 20,152
NET BOOK VALUE
At 31 March 2023 5,425
At 31 March 2022 7,233

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Taxation and social security 5,089 3,430
Other creditors 2,241 4,506
7,330 7,936

SEAN ASH LIMITED (REGISTERED NUMBER: 06372284)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 March 2023

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.23 31.3.22
value: £    £   
1 Ordinary £1 1 1